Paid
Invoice Number | INV-0957 |
Order Number | 15236 |
Invoice Date | April 20, 2022 |
Total Due | $0.00 |
3200 N Walker Ave
Oklahoma City, OK 73118
405 525 5600
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 |