Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0282
Order Number 4077
Invoice Date June 18, 2018
Total Due $0.00
To:
Abundant Life Christian School
Hrs/Qty Service Rate/PriceAdjustSub Total
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
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