Description
Payment for Invoice #256
Date: 4/17/23
From:
Homeschool Oklahoma
Attn: James L. Vasher
7404 E. Galveston St.
Broken Arrow, Ok 74014
Company: OU Sooner Flight Academy
Attn: Dawn Machalinski
Item:
Vendor Booth at HSOK Family Conference 2023
Total $200.00
