Paid
Invoice
From:
| Invoice Number | INV-0317 |
| Order Number | 1536690813 |
| Invoice Date | September 11, 2018 |
| Total Due | $4,200.00 |
To:
Membership Renewal 2018-2019
| 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, Over 650 Students |
$2,050.00 | 0% | $2,050.00 |
| 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 | Late Fee For payments received after October 31, 2018 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $4,700.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$500.00 |
| Total Due | $4,200.00 |
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