Paid

Invoice

From:

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

Invoice Number INV-0478
Order Number 5789
Invoice Date May 31, 2019
Total Due $0.00
To:
Grace 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
Paid -$100.00
Total Due $0.00