Invoice

From:

Oklahoma Council for Indian Education
PO Box 2217
Sapulpa, OK 74067

Invoice Number INV-effc5
Invoice Date April 1, 2022
Total Due $297.00
To:
Priscilla Johnson

I am paying by credit card.

Hrs/Qty Service Rate/PriceAdjustSub Total
18 OISHS Nomination
$15.000.00%$270.00
Sub Total $270.00
Tax $27.00
Total Due $297.00