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

Invoice Number INV-0940
Invoice Date April 1, 2022
Total Due $400.00

240 Waveland Street , Pensacola, FL, 32503

Vendor's Gold Package

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Includes one 6' table to be set up in conference vendor area, 3 minutes on stage to address audience, company logo on screen throughout conference, list of attending schools, conference guide ad (1/2) page.

Sub Total $400.00
PayPal/Credit Card Fee $0.00
Total Due $400.00

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.