Paid

Invoice

From:

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

Invoice Number INV-0244
Order Number 3703
Invoice Date May 30, 2018
Total Due $0.00
To:
Heritage christian academy

2407 sam houston ave huntsville, tx 77340

936-291-9458

Hrs/Qty Service Rate/PriceAdjustSub Total
2 School Representative
$0.000.00%$0.00
1 Int'l Conference - Tulsa Attendee
$50.000.00%$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