Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0980
Order Number 15436
Invoice Date June 2, 2022
Total Due $0.00
To:
Family of Faith Christian School

P. O. Box 1442
Shawnee, OK 74802-1442

http://www.fofcs.com
Hrs/Qty Service Rate/PriceAdjustSub Total
8 2022 ORUEF International Christian Educator's Conference
 $65.000.00%$520.00
Sub Total $520.00
PayPal/Credit Card Fee $0.00
Paid -$520.00
Total Due $0.00

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}