Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0986
Order Number 15495
Invoice Date June 8, 2022
Total Due $0.00
To:
Sandy Creek Christian Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ICAA Business Meeting
 $0.000%$0.00
1 2022 ORUEF International Christian Educator's Conference $65.000.00%$65.00
Sub Total $65.00
PayPal/Credit Card Fee $0.00
Paid -$65.00
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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