Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0990
Order Number 15522
Invoice Date June 10, 2022
Total Due $410.00
To:
The Cross Christian Academy

36665 S 510 Rd
Eucha OK

Hrs/Qty Service Rate/PriceAdjustSub Total
2 ICAA Business Meeting
 $0.000.00%$0.00
4 2022 ORUEF International Christian Educator's Conference
 $65.000.00%$260.00
3 2022 ICAA Accreditation Training
 $50.000.00%$150.00
Sub Total $410.00
PayPal/Credit Card Fee $0.00
Total Due $410.00

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

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