Paid

Invoice

From:

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

Invoice Number INV-0410
Invoice Date January 24, 2019
Total Due $420.00
To:
FAITH CHRISTIAN ACADEMY

8960 Escobar DRIVE
EL PASO, TX 79907

915-594-3305

http://WWW.FCAELPASO.COM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CHASA Chapter Dues

Annual chapter dues

$75.000%$75.00
23 Student Application fee

New and returning students application fee

$15.000%$345.00
Sub Total $420.00
PayPal/Credit Card Fee $0.00
Total Due $420.00

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.