Invoice

From:

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

Invoice Number INV-0296
Order Number 4167
Invoice Date June 24, 2018
Total Due $50.00
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
Total Due $50.00