Paid

Invoice

From:

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

Invoice Number INV-0208
Order Number 3461
Invoice Date May 21, 2018
Total Due $-5.00
To:
Lincoln Christian School

1003 N. 129th E. Ave.

https:www.lincolnchristianschool.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 School Representative
$0.000.00%$0.00
2 Int'l Conference - Tulsa Attendee
$50.000.00%$100.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Paid -$105.00
Total Due $-5.00