Invoice

From:

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

Invoice Number INV-0510
Order Number 7725
Invoice Date June 18, 2019
Total Due $125.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 International Christian Educator's Conference
$75.000.00%$75.00
1 ICAA Accreditation Hearings and Business Meetings
$0.000.00%$0.00
1 ICAA Accreditation Training
$50.000.00%$50.00
Sub Total $125.00
PayPal/Credit Card Fee $0.00
Total Due $125.00