Paid

Invoice

From:

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

Invoice Number INV-0997
Order Number 15556
Invoice Date June 13, 2022
Total Due $0.00
To:
Lifestyle Christian School

3933 I-45 North
Conroe, TX 77304

Hrs/Qty Service Rate/PriceAdjustSub Total
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