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

Invoice Number INV-0156
Order Number 1516635877
Invoice Date January 22, 2018
Total Due $3,517.50
City of life christian academy

2874 E. Irlo bronson memorial highway
Kissimmee, fl 34733


The description of the Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

Preschool - Up to 12th Grade, 176-400 Students

1 ICAA Annual Accreditation Fee

All Status Levels

1 AdvancED Annual Accreditation Fees

US Schools

1 PayPal Processing Fee $167.500.00%$167.50
Sub Total $3,517.50
PayPal/Credit Card Fee $0.00
Total Due $3,517.50

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