Invoice

From:

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

Invoice Number INV-0389
Order Number 4660
Invoice Date November 1, 2018
Total Due $20.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ORUEF/ACTS Norman Educator's Conference
$10.000.00%$20.00
Sub Total $20.00
PayPal/Credit Card Fee $0.00
Total Due $20.00