Paid

Invoice

From:

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

Invoice Number INV-0480
Order Number 5850
Invoice Date June 1, 2019
Total Due $0.00
To:
New Hope Academy
http://www.NewHopeKY.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 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