Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

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

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}