Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0382
Order Number 4619
Invoice Date October 30, 2018
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ORUEF/ACTS Norman Educator's Conference
 $10.000.00%$40.00
Sub Total $40.00
PayPal/Credit Card Fee $0.00
Total Due $40.00
Thanks for choosing ORUef | [email protected]
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