Paid

Invoice

From:

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

Invoice Number INV-0883
Order Number 14849
Invoice Date December 31, 2021
Total Due $0.00
To:
Sandy Creek Christian Academy
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
Paid -$100.00
Total Due $0.00