Invoice

From:

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

Invoice Number INV-0183
Order Number 3219
Invoice Date May 10, 2018
Total Due $350.00
To:
Victory Christian academy

600 w. mulberry st
decatur, tx 76234

http://victorychristianacademy.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 School Representative
$0.000.00%$0.00
7 Int'l Conference - Tulsa Attendee
$50.000.00%$350.00
Sub Total $350.00
PayPal/Credit Card Fee $0.00
Total Due $350.00