Invoice
From:
ORUEF/ICAA

2448 E. 81st Street
Suite 600
Tulsa, OK 74137

[email protected]

Invoice Number INV-0107
Order Number 1096
Invoice Date October 5, 2017
Total Due $262.50
To:
Faith Academy

,

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Houston Conference Attendee Ticket
 $10.000.00%$250.00
Sub Total $250.00
PayPal/Credit Card Fee $12.50
Total Due $262.50
Thanks for choosing ORUef | [email protected]
Page {PAGENO}/{nbpg}