Paid

Invoice

From:

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

Invoice Number INV-0169
Order Number 3093
Invoice Date May 4, 2018
Total Due $0.00
To:
Eagle Ridge Christian School

4210 State Highway K
Cape Girardeau, MO 63701

http://www.eagleridgechristian.org
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ICAA School Accreditation Training
$50.000.00%$200.00
4 Int'l Conference - Tulsa Attendee
$50.000.00%$200.00
1 School Representative
$0.000.00%$0.00
Sub Total $400.00
PayPal/Credit Card Fee $0.00
Paid -$400.00
Total Due $0.00