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

Invoice Number INV-0088
Order Number 1506734884
Invoice Date September 30, 2017
Total Due $2,575.00
Aledo christian school

p.o. Box 117
400 queen st.
aledo, tx 76008


The description of the Invoice

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

Kindergarten - Up to 12th Grade, 1-100 Students

1 ICAA Annual Accreditation Fee

All Status Levels

1 State Fee (TX)
1 Site Visit Fee $400.000.00%$400.00
Sub Total $2,575.00
PayPal/Credit Card Fee $0.00
Total Due $2,575.00

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.