Paid

Invoice

From:

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

Invoice Number INV-0985
Order Number 15474
Invoice Date June 7, 2022
Total Due $0.00
To:
Calvary Christian School

,

Hrs/Qty Service Rate/PriceAdjustSub Total
4 ICAA Business Meeting
$0.000%$0.00
4 2022 ORUEF International Christian Educator's Conference
$65.000%$260.00
4 2022 ICAA Accreditation Training $50.000.00%$200.00
Sub Total $460.00
PayPal/Credit Card Fee $0.00
Paid -$460.00
Total Due $0.00