Paid

Invoice

From:

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

Invoice Number INV-0952
Order Number 15212
Invoice Date April 19, 2022
Total Due $0.00
To:
Liberty Christian Academy

De Plaza Lincoln 50 Este, 500 Norte, 50 Oeste
Moravia, San Jose, Costa Rica

http://www.liberty.cr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ICAA Business Meeting
$0.000.00%$0.00
1 2022 ORUEF International Christian Educator's Conference
$65.000.00%$65.00
Sub Total $65.00
PayPal/Credit Card Fee $0.00
Paid -$65.00
Total Due $0.00