Paid
Invoice
| Invoice Number | INV-0410 |
| Invoice Date | January 24, 2019 |
| Total Due | $420.00 |
8960 Escobar DRIVE
EL PASO, TX 79907
915-594-3305
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CHASA Chapter Dues Annual chapter dues |
$75.00 | 0% | $75.00 |
| 23 | Student Application fee New and returning students application fee |
$15.00 | 0% | $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.