Paid

Invoice

From:

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

Invoice Number INV-0443
Order Number 5027
Invoice Date May 8, 2019
Total Due $0.00
To:
Eagle Ridge Christian School

4210 State Highway K
Cape Girardeau, MO 63701

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