Paid
Invoice
From:
| Invoice Number | INV-0955 |
| Order Number | 15225 |
| Invoice Date | April 19, 2022 |
| Total Due | $180.00 |
To:
Claremore Christian School
1055 W Blue Starr Drive
Claremore, OK 74017
9183411805
http://claremorechristian.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ICAA Business Meeting |
$0.00 | 0% | $0.00 |
| 1 | 2022 ICAA Accreditation Training |
$50.00 | 0% | $50.00 |
| 2 | 2022 ORUEF International Christian Educator's Conference | $65.00 | 0.00% | $130.00 |
| Sub Total | $180.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $180.00 |