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

Invoice Number INV-0935
Invoice Date March 15, 2022
Total Due $0.00
Worlds of Wow

1800 Shady Oaks, Denton TX 76205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Silver Package

Silver package includes one 6' table to be set up in the conference vendor area, company logo on screen throughout conference, list of attending schools, conference guide 1/4 page printed or digital format.

Sub Total $300.00
PayPal/Credit Card Fee $0.00
Paid -$300.00
Total Due $0.00

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.