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

Invoice Number INV-0054
Order Number 1505931547
Invoice Date September 20, 2017
Total Due $175.00
Moises MArquez

carretera salida a tela ,Frente a colonia Berlin
el progreso,yoro ,23201

phone #: (504)2647-4024
cell phone#: (504) 96772984

The description of the Invoice

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

International School

1 ICAA Annual Accreditation Fee

All Status Levels

1 AdvancED Annual Accreditation Fees

International Schools

Sub Total $3,500.00
PayPal/Credit Card Fee $175.00
Paid -$3,500.00
Total Due $175.00

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.