Paid
Invoice
| Invoice Number | INV-0888 |
| Invoice Date | January 21, 2022 |
| Total Due | $550.00 |
PO BOX 4824
Victoria, TX 77903-4824
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CHSA Chapter Fee Chapter fee including expedited cost of preparation and shipping |
$100.00 | 0% | $100.00 |
| 28 | Student Application fee New and returning student application fee |
$15.00 | 0% | $420.00 |
| 6 | Additional CHSA pins | $6.00 | 0% | $36.00 |
| Sub Total | $556.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$6.00 |
| Total Due | $550.00 |
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.