Paid

Invoice

From:

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

Invoice Number INV-0951
Order Number 15203
Invoice Date April 19, 2022
Total Due $230.00
To:
Morning Star Christian Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ICAA Business Meeting
$0.000%$0.00
2 2022 ICAA Accreditation Training
$50.000%$100.00
2 2022 ORUEF International Christian Educator's Conference $65.000.00%$130.00
Sub Total $230.00
PayPal/Credit Card Fee $0.00
Total Due $230.00