Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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