Paid

Invoice

From:

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

Invoice Number INV-0232
Order Number 3637
Invoice Date May 29, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 School Representative
$0.000%$0.00
1 Int'l Conference - Tulsa Attendee
$50.000%$50.00
1 ICAA School Accreditation Training $50.000.00%$50.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Paid -$100.00
Total Due $0.00