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

Invoice Number INV-0888
Invoice Date January 21, 2022
Total Due $550.00
Faith Academy

PO BOX 4824
Victoria, TX 77903-4824
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CHSA Chapter Fee

Chapter fee including expedited cost of preparation and shipping

28 Student Application fee

New and returning student application fee

6 Additional CHSA pins $6.000%$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.