Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0984
Order Number 15466
Invoice Date June 6, 2022
Total Due $0.00
To:
The Little Light House

5120 E 36th Street
Tulsa, OK 74135

918-664-6746
Fax: 918-664-2293

http://www.littlelighthouse.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ICAA Business Meeting
 $0.000%$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
Paid -$130.00
Total Due $0.00

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

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