Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0998
Order Number 15559
Invoice Date June 13, 2022
Total Due $65.00
To:
Ivy League Christian Academy

4413 Wishart Road
Virginia Beach, VA 23455

757-502-4507

http://ivyleaguechristianacademy.com
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
Total Due $65.00

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}