Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0471
Order Number 5603
Invoice Date May 30, 2019
Total Due $100.00
To:
Summit Christian Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 International Christian Educator's Conference
 $50.000.00%$100.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Total Due $100.00
Thanks for choosing ORUef | [email protected]
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