Invoice

From:

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

Invoice Number INV-0454
Order Number 5093
Invoice Date May 10, 2019
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
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 $50.00
PayPal/Credit Card Fee $0.00
Total Due $50.00