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

Invoice Number INV-0071
Order Number 1506372417
Invoice Date September 25, 2017
Total Due $3,500.00
Monterrey Christian School

De las Instalaciones Deportivas de la U.C.R, 100 m Este y 300 m Sur, Barrio Vargas Araya, San Pedro de Montes de Oca, San José, Costa Rica.

+506 2224-0833

The description of the Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cuota de Membresía de ORUef

Preescolar hasta 12vo Grado, de 401 a 650 Estudiantes

1 Cuota Anual de Acreditación de ICAA

Todos los Niveles

1 Cuota Anual de Acreditación de AdvancED

Escuelas Internacionales

Sub Total $3,500.00
PayPal/Credit Card Fee $0.00
Total Due $3,500.00

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.