Paid

Invoice

From:

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

Invoice Number INV-0176
Order Number 3172
Invoice Date May 8, 2018
Total Due $0.00
To:
Valley Fellowship Christian Academy

,

Hrs/Qty Service Rate/PriceAdjustSub Total
6 ICAA School Accreditation Training
$50.000.00%$300.00
6 Int'l Conference - Tulsa Attendee
$50.000.00%$300.00
6 School Representative
$0.000.00%$0.00
Sub Total $600.00
PayPal/Credit Card Fee $0.00
Paid -$600.00
Total Due $0.00