Paid

Invoice

From:

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

Invoice Number INV-0094
Order Number 1507062348
Invoice Date October 3, 2017
Total Due $3,650.00
To:
Hope Christian Schools, Inc.

8005 Louisiana Blvd NE
Albuquerque, NM 87109

505-822-5374

https://hcsnm.org

The description of the Invoice

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

Kindergarten - Up to 12th Grade, Over 400 Students

$1,500.000%$1,500.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 AdvancED Annual Accreditation Fees

US Schools

$900.000%$900.00
1 State Fee (NM) $200.000.00%$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.