Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0488
Order Number 6503
Invoice Date June 6, 2019
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 International Christian Educator's Conference
 $75.000.00%$150.00
Sub Total $150.00
PayPal/Credit Card Fee $0.00
Total Due $150.00
Thanks for choosing ORUef | [email protected]
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