Paid

Invoice

From:

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

Invoice Number INV-0988
Order Number 15512
Invoice Date June 8, 2022
Total Due $245.00
To:
Destiny Christian Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2022 ICAA Accreditation Training
$50.000%$50.00
3 ICAA Business Meeting
$0.000%$0.00
3 2022 ORUEF International Christian Educator's Conference $65.000.00%$195.00
Sub Total $245.00
PayPal/Credit Card Fee $0.00
Total Due $245.00