Paid
Invoice
| Invoice Number | INV-0083 |
| Order Number | 1506632037 |
| Invoice Date | September 28, 2017 |
| Total Due | $4,121.25 |
9201 75th Avenue N
Brooklyn Park, MN 55428
763-488-7900
The description of the Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | State Fee AR, CO, GA, KY, MN, NC, OK, TX |
$200.00 | 0% | $200.00 |
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 401-650 Students |
$1,775.00 | 0% | $1,775.00 |
| 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 Fee (5%) | $196.25 | 0.00% | $196.25 |
| Sub Total | $4,121.25 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $4,121.25 |
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.