Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0462
Order Number 5324
Invoice Date May 28, 2019
Total Due $0.00
To:
Sandy Creek Christian Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
3 International Christian Educator's Conference
 $50.000.00%$150.00
Sub Total $150.00
PayPal/Credit Card Fee $0.00
Paid -$150.00
Total Due $0.00
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