Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0892
Order Number 14885
Invoice Date January 27, 2022
Total Due $100.00
To:
Hope Christian Schools, Inc.

8005 Louisiana Blvd NE
Albuquerque, NM 87109

505-822-5374

https://hcsnm.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.

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