Invoice

From:

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

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