Invoice

From:

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

Invoice Number INV-0119
Order Number 1359
Invoice Date October 10, 2017
Total Due $535.50
To:
Rosehill Christian School
Hrs/Qty Service Rate/PriceAdjustSub Total
51 Houston Conference Attendee Ticket
$10.000.00%$510.00
Sub Total $510.00
PayPal/Credit Card Fee $25.50
Total Due $535.50