Paid

Invoice

From:

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

Invoice Number INV-0476
Order Number 5769
Invoice Date May 31, 2019
Total Due $0.00
To:
CedarWood Christian Academy

11430 E 19th Ave
Aurora, CO 80010
or PO Box 111389
Aurora, CO 80042

303-361-6456 School

http://www.cedarwoodchristian.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ICAA Accreditation Hearings and Business Meetings
$0.000.00%$0.00
2 International Christian Educator's Conference
$50.000.00%$100.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Paid -$100.00
Total Due $0.00