Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0288
Order Number 4115
Invoice Date June 19, 2018
Total Due $-2.50
To:
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 -$52.50
Total Due $-2.50
Thanks for choosing ORUef | [email protected]
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