Paid

Invoice

From:

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

Invoice Number INV-0322
Order Number 1536772251
Invoice Date September 12, 2018
Total Due $4,200.00
To:
Maranatha Christian Academy

9201 75th Avenue N
Brooklyn Park, MN 55428

763-488-7900

http://www.mcamustangs.org

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

AR, CO, GA, KY, MN, NC, OK, TX

$200.000%$200.00
1 ORUef Membership Fee

Preschool - Up to 12th Grade, Over 650 Students

$2,050.000%$2,050.00
1 ICAA Annual Accreditation Fee

All Status Levels

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

US Schools

$900.000.00%$900.00
Sub Total $4,200.00
PayPal/Credit Card Fee $0.00
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