Paid

Invoice

From:

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

Invoice Number INV-0956
Order Number 15231
Invoice Date April 20, 2022
Total Due $0.00
To:
PAUL JOE-OVBIYE

,

Hrs/Qty Service Rate/PriceAdjustSub Total
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