Invoice

From:

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

Invoice Number INV-0384
Order Number 4631
Invoice Date October 30, 2018
Total Due $40.00
To:
Victory Christian School

7700 S. Lewis Ave
Tulsa, ok 74136

http://vcstulsa.org
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