Invoice

From:

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

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/PriceAdjustSub Total
8 ORUEF/ACTS Norman Educator's Conference
$10.000.00%$80.00
Sub Total $80.00
PayPal/Credit Card Fee $0.00
Total Due $80.00