Paid

Invoice

From:

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

Invoice Number INV-0279
Order Number 4056
Invoice Date June 15, 2018
Total Due $0.00
To:
agape christian academy honduras

Residencial los Alamos 12 y 16 calle Ave. 8c Bloque N

(504)2551-1958

http://www.agapehonduras.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 School Representative
$0.000.00%$0.00
4 Int'l Conference - Tulsa Attendee
$50.000.00%$200.00
Sub Total $200.00
PayPal/Credit Card Fee $0.00
Paid -$200.00
Total Due $0.00