Invoice
From:
ORUEF/ICAA

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

[email protected]

Invoice Number INV-0513
Order Number 7749
Invoice Date June 18, 2019
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ICAA Accreditation Training
 $50.000.00%$50.00
Sub Total $50.00
PayPal/Credit Card Fee $0.00
Total Due $50.00
Thanks for choosing ORUef | [email protected]
Page {PAGENO}/{nbpg}