Paid
Invoice
From:
| Invoice Number | INV-0152 |
| Order Number | 2131 |
| Invoice Date | November 2, 2017 |
| Total Due | $40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Fort Worth Conference Attendee Ticket | $10.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $40.00 |
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