Paid

Invoice

From:

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

Invoice Number INV-0972
Order Number 15340
Invoice Date May 18, 2022
Total Due $0.00
To:
Eternity Christian School and Institute

Residencial Avila Panchame Calle Principal, El Progreso, Yoro, Honduras C.A.

Phone: 504-2648-1642, 2647-7709
[email protected]
www.eternitycs.com
www.ecsiacreditacion.com

http://www.eternitycs.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2022 ORUEF International Christian Educator's Conference
$65.000.00%$65.00
1 2022 ICAA Accreditation Training
$50.000.00%$50.00
1 ICAA Business Meeting
$0.000.00%$0.00
Sub Total $115.00
PayPal/Credit Card Fee $0.00
Paid -$115.00
Total Due $0.00