Invoice

From:

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

Invoice Number INV-0398
Order Number 4694
Invoice Date November 7, 2018
Total Due $20.00
To:
Heritage christian academy

2407 sam houston ave huntsville, tx 77340

936-291-9458

Hrs/Qty Service Rate/PriceAdjustSub Total
2 ORUEF/ACTS Dallas Educator's Conference
$10.000.00%$20.00
Sub Total $20.00
PayPal/Credit Card Fee $0.00
Total Due $20.00