Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0290
Order Number 4135
Invoice Date June 20, 2018
Total Due $100.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Int'l Conference - Tulsa Attendee
 $50.000.00%$100.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Total Due $100.00
Thanks for choosing ORUef | [email protected]
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