Paid

Invoice

From:

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

Invoice Number INV-0881
Order Number 14839
Invoice Date December 30, 2021
Total Due $0.00
To:
Eagle Ridge Christian School

4210 State Highway K
Cape Girardeau, MO 63701

http://www.eagleridgechristian.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUEF Educator's Conference - Northern Kentucky
$0.000.00%$0.00
2 Administrator's Conference: "Legal Issues in Christian Education"
$100.000.00%$200.00
Sub Total $200.00
PayPal/Credit Card Fee $0.00
Paid -$200.00
Total Due $0.00