Paid
Invoice Number | INV-0407 |
Invoice Date | January 24, 2019 |
Total Due | $840.00 |
PO BOX 4824
Victoria, TX 77903-4824
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CHASA Annual Dues School CHASA membership fee |
$75.00 | 0% | $75.00 |
47 | Student Application fee New and returning student application fee. |
$15.00 | 0% | $705.00 |
10 | CHASA Pins Additional CHASA pins |
$6.00 | 0% | $60.00 |
Sub Total | $840.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $840.00 |
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.