Invoice
From:
| Invoice Number | INV-0156 |
| Order Number | 1516635877 |
| Invoice Date | January 22, 2018 |
| Total Due | $3,517.50 |
To:
City of life christian academy
2874 E. Irlo bronson memorial highway
Kissimmee, fl 34733
407-847-5184
http://www.colca.tv
The description of the Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 176-400 Students |
$1,400.00 | 0% | $1,400.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees US Schools |
$900.00 | 0% | $900.00 |
| 1 | PayPal Processing Fee | $167.50 | 0.00% | $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