Paid

Invoice

From:

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

Invoice Number INV-0252
Order Number 3758
Invoice Date June 4, 2018
Total Due $-7.50
To:
Calvary Christian Academy

1401 Oakhurst Scenic Drive
Fort Worth, TX 76111

817-332-3351 X301

http://www.calvaryacademy.com%20
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Int'l Conference - Tulsa Attendee
$50.000.00%$100.00
1 ICAA School Accreditation Training
$50.000.00%$50.00
2 School Representative
$0.000.00%$0.00
Sub Total $150.00
PayPal/Credit Card Fee $0.00
Paid -$157.50
Total Due $-7.50