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

Invoice Number INV-0650
Invoice Date March 25, 2020
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Includes one 8' x 10' table set up in conference area, one break out session, company logo on screen throughout conference, list of attending schools, conference guide ad (1/2 page) to be provided by the company.

3 Additional Tables

Three additional tables @ $100 each

Sub Total $650.00
PayPal/Credit Card Fee $32.50
Paid -$682.50
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.