Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0255
Order Number 3791
Invoice Date June 5, 2018
Total Due $0.00
To:
Woings of Eagles International
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ICAA School Accreditation Training
 $50.000.00%$300.00
Sub Total $300.00
PayPal/Credit Card Fee $0.00
Paid -$300.00
Total Due $0.00
Thanks for choosing ORUef | [email protected]
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