Paid

Invoice

From:

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

Invoice Number INV-0654
Order Number 14077
Invoice Date June 2, 2020
Total Due $0.00
To:
Lincoln Christian School

1003 N. 129th E. Ave.

https:www.lincolnchristianschool.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ICAA Accreditation Training
$60.000.00%$120.00
2 ORUEF International Educator's Conference June 17, 2020
$60.000.00%$120.00
Sub Total $240.00
PayPal/Credit Card Fee $0.00
Paid -$240.00
Total Due $0.00