Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0134
Order Number 1678
Invoice Date October 12, 2017
Total Due $945.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
90 New Mexico Conference Attendee Ticket
 $10.000.00%$900.00
Sub Total $900.00
PayPal/Credit Card Fee $45.00
Total Due $945.00
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