Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0110
Order Number 1151
Invoice Date October 6, 2017
Total Due $52.50
To:
Calvary Christian Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
5 New Mexico Conference Attendee Ticket $10.000.00%$50.00
Sub Total $50.00
PayPal/Credit Card Fee $2.50
Total Due $52.50
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