Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0879
Order Number 14830
Invoice Date December 29, 2021
Total Due $100.00
To:
Community Christian Academy

11875 Taylor Mill Road
Independence, KY 41051

http://www.ccaky.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Administrator's Conference: "Legal Issues in Christian Education"
 $100.000.00%$100.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Total Due $100.00

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

Thanks for choosing ORUef | [email protected]
Page {PAGENO}/{nbpg}