Paid
Invoice
From:
| Invoice Number | INV-0369 |
| Invoice Date | October 19, 2018 |
| Total Due | $910.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 91 | 2018 Albuquerque Educator's Conference | $10.00 | 0.00% | $910.00 |
| Sub Total | $910.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $910.00 |
Payments by Check
-To pay by check, please make all checks payable to ICAA (any check made payable to ORUEF cannot be accepted or processed).
-Please mail checks to the ORUEF/ICAA office:
2448 E. 81st Street
Suite 600
Tulsa, OK 74137
-One check may be made for both ORUEF and ICAA payments
Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.