Invoice

From:

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

Invoice Number INV-0394
Order Number 4682
Invoice Date November 7, 2018
Total Due $10.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUEF/ACTS Dallas Educator's Conference
$10.000.00%$10.00
Sub Total $10.00
PayPal/Credit Card Fee $0.00
Total Due $10.00