Paid
Invoice
From:
| Invoice Number | INV-0957 |
| Order Number | 15236 |
| Invoice Date | April 20, 2022 |
| Total Due | $0.00 |
To:
Trinity School at Edgemere
3200 N Walker Ave
Oklahoma City, OK 73118
405 525 5600
http://www.trinityschoolokc.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $65.00 |
| 1 | 2022 ICAA Accreditation Training |
$50.00 | 0.00% | $50.00 |
| Sub Total | $115.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |