Paid
Invoice
From:
| Invoice Number | INV-1000 |
| Order Number | 15567 |
| Invoice Date | June 14, 2022 |
| Total Due | $0.00 |
To:
The Little Light House
5120 E 36th Street
Tulsa, OK 74135
918-664-6746
Fax: 918-664-2293
http://www.littlelighthouse.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2022 ORUEF International Christian Educator's Conference | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |
Payments by Check
-To pay by check, please make all checks payable to ICAA (any check made payable to ORUEF cannot be accepted or processed).
-Please mail checks to the ORUEF/ICAA office:
2448 E. 81st Street
Suite 600
Tulsa, OK 74137
-One check may be made for both ORUEF and ICAA payments