Paid

Invoice

From:

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

Invoice Number INV-0081
Order Number 1506616749
Invoice Date September 28, 2017
Total Due $2,175.00
To:
Heritage christian academy

2407 sam houston ave huntsville, tx 77340

936-291-9458

The description of the Invoice

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

K-12 Grade

$925.000%$925.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 State Fee (TX) $200.000.00%$200.00
Sub Total $2,175.00
PayPal/Credit Card Fee $0.00
Total Due $2,175.00

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.