Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0141
Order Number 2058
Invoice Date October 16, 2017
Total Due $136.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Fort Worth Conference Attendee Ticket
 $10.000.00%$130.00
Sub Total $130.00
PayPal/Credit Card Fee $6.50
Total Due $136.50
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