Invoice
From:
| Invoice Number | INV-0378 |
| Order Number | 4587 |
| Invoice Date | October 29, 2018 |
| Total Due | $80.00 |
To:
Boulevard Christian School
1700 W Shawnee Street
Muskogee, OK 74401
918-682-0521
http://BCSCHOOLOK.ORG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | ORUEF/ACTS Norman Educator's Conference |
$10.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $80.00 |