Paid

Invoice

From:

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

Invoice Number INV-0994
Order Number 15545
Invoice Date June 13, 2022
Total Due $0.00
To:
Zion School

Via Guaymaral, Vereda La Balsa
Sector El Rinconcito
Chia, Colombia 119011

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ICAA Business Meeting
$0.000.00%$0.00
1 2022 ORUEF International Christian Educator's Conference
$65.000.00%$65.00
1 2022 ICAA Accreditation Training
$50.000.00%$50.00
Sub Total $115.00
PayPal/Credit Card Fee $0.00
Paid -$115.00
Total Due $0.00