Paid

Invoice

From:

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

Invoice Number INV-0329
Order Number 1537297761
Invoice Date September 18, 2018
Total Due $3,175.00
To:
Victory Chrisitan Academy

8491 Chamberlayne road
richmond, va 23227

(804) 262-8256, FAX (804) 553-1905

http://www.myvcaknights.com

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

VA

$300.000%$300.00
1 ORUef Membership Fee

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

$925.000%$925.00
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 $3,175.00
PayPal/Credit Card Fee $0.00
Total Due $3,175.00

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