Paid

Invoice

From:

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

Invoice Number INV-0999
Order Number 15562
Invoice Date June 14, 2022
Total Due $0.00
To:
River City Christian School

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2022 ICAA Accreditation Training
$50.000.00%$50.00
Sub Total $50.00
PayPal/Credit Card Fee $0.00
Paid -$50.00
Total Due $0.00