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

Invoice Number INV-0625
Invoice Date February 6, 2020
Total Due $400.00
Ivy League Christian Academy

4413 Wishart Road
Virginia Beach, VA 23455

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ICAA Site Visit Fee

Site Visit Fee 2018-2019

Sub Total $400.00
PayPal/Credit Card Fee $0.00
Total Due $400.00

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.