Paid

Invoice

From:

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

Invoice Number INV-0272
Order Number 3957
Invoice Date June 8, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 School Representative
$0.000.00%$0.00
5 Int'l Conference - Tulsa Attendee
$50.000.00%$250.00
5 ICAA School Accreditation Training
$50.000.00%$250.00
Sub Total $500.00
PayPal/Credit Card Fee $0.00
Paid -$500.00
Total Due $0.00