Invoice
From:
Oklahoma Council for Indian Education

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

[email protected]

Invoice Number INV-c7d8d
Invoice Date March 30, 2022
Total Due $0.00
To:
Sharon Forte

I am paying by purchase order.

-202211231

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total $0.00
Tax $0.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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