Paid

Invoice

From:

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

Invoice Number INV-0427
Order Number 4852
Invoice Date April 24, 2019
Total Due $0.00
To:
Lifestyle Christian School

39931 I-45 North
Conroe, TX 77304

9367569363

http://www.lifestyleconroe.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ICAA Accreditation Training
$50.000.00%$50.00
1 ICAA Accreditation Hearings and Business Meetings
$0.000.00%$0.00
1 International Christian Educator's Conference
$50.000.00%$50.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Paid -$100.00
Total Due $0.00