Paid

Invoice

From:

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

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