Paid
Invoice
| Invoice Number | INV-0094 |
| Order Number | 1507062348 |
| Invoice Date | October 3, 2017 |
| Total Due | $3,650.00 |
8005 Louisiana Blvd NE
Albuquerque, NM 87109
505-822-5374
The description of the Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, Over 400 Students |
$1,500.00 | 0% | $1,500.00 |
| 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 | State Fee (NM) | $200.00 | 0.00% | $200.00 |
| Sub Total | $3,650.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $3,650.00 |
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.