Paid
Invoice
| Invoice Number | INV-0648 |
| Invoice Date | February 28, 2020 |
| Total Due | $350.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Includes one 8' x 10' table set up in conference area, one break out session, company logo on screen throughout conference, list of attending schools, conference guide ad (1/2 page) to be provided by the company. |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $350.00 |
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.