Paid

Invoice

From:

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

Invoice Number INV-0274
Order Number 3975
Invoice Date June 11, 2018
Total Due $0.00
To:
Colegio Cristiano El Shaddai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 School Representative
$0.000.00%$0.00
1 Int'l Conference - Tulsa Attendee
$50.000.00%$50.00
Sub Total $50.00
PayPal/Credit Card Fee $0.00
Paid -$50.00
Total Due $0.00