Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0127
Order Number 1435
Invoice Date October 11, 2017
Total Due $31.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Houston Conference Attendee Ticket
 $10.000.00%$30.00
Sub Total $30.00
PayPal/Credit Card Fee $1.50
Total Due $31.50
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