Paid

Invoice

From:

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

Invoice Number INV-0023
Order Number 1505483336
Invoice Date September 15, 2017
Total Due $161.25
To:
East Texas Christian School

5621 FM 2087

9037577891

The description of the Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

AR, CO, GA, KY, MN, NC, OK, TX

$200.000.00%$200.00
1 ORUef Membership Fee

Preschool - Up to 12th Grade, 1-175 Students

$1,075.000.00%$1,075.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
1 AdvancED Annual Accreditation Fees

US Schools

$900.000.00%$900.00
Sub Total $3,225.00
PayPal/Credit Card Fee $161.25
Paid -$3,225.00
Total Due $161.25

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.