Paid

Invoice

From:

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

Invoice Number INV-0447
Order Number 5058
Invoice Date May 9, 2019
Total Due $200.00
To:
Liberty Christian Academy

De Plaza Lincoln 50 Este, 500 Norte, 50 Oeste
Moravia, San Jose, Costa Rica

http://www.liberty.cr
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ICAA Accreditation Hearings and Business Meetings
$0.000%$0.00
4 International Christian Educator's Conference $50.000.00%$200.00
Sub Total $200.00
PayPal/Credit Card Fee $0.00
Total Due $200.00