Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0933
Order Number 15020
Invoice Date February 24, 2022
Total Due $0.00
To:
Rock Of Cape/Eagle Ridge Christian School
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

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

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