Invoice
| Invoice Number | INV-0034 |
| Order Number | 1505702106 |
| Invoice Date | September 18, 2017 |
| Total Due | $4,016.25 |
The description of the Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cuota de Membresía de ORUef Educación Temprana Unicamente, de 1 a 75 Estudiantes |
$775.00 | 0.00% | $775.00 |
| 1 | Cuota Anual de Acreditación de ICAA Todos los Niveles |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | Cuota Anual de Acreditación de AdvancED Escuelas Internacionales |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $3,825.00 |
| PayPal/Credit Card Fee | $191.25 |
| Total Due | $4,016.25 |
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.