Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0961
Order Number 15266
Invoice Date May 4, 2022
Total Due $130.00
To:
Robyn Gool

,

Hrs/Qty Service Rate/PriceAdjustSub Total
2 ICAA Business Meeting
 $0.000.00%$0.00
2 2022 ORUEF International Christian Educator's Conference
 $65.000.00%$130.00
Sub Total $130.00
PayPal/Credit Card Fee $0.00
Total Due $130.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ORUef | [email protected]
Page {PAGENO}/{nbpg}