Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0116
Order Number 1278
Invoice Date October 6, 2017
Total Due $252.00
To:
Faith Academy

,

Hrs/Qty Service Rate/PriceAdjustSub Total
24 Houston Conference Attendee Ticket
 $10.000.00%$240.00
Sub Total $240.00
PayPal/Credit Card Fee $12.00
Total Due $252.00
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