Paid

Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0475
Order Number 5751
Invoice Date May 31, 2019
Total Due $200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4 International Christian Educator's Conference
 $50.000%$200.00
2 ICAA Accreditation Hearings and Business Meetings $0.000.00%$0.00
Sub Total $200.00
PayPal/Credit Card Fee $0.00
Total Due $200.00
Thanks for choosing ORUef | [email protected]
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