Paid

Invoice

From:

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

Invoice Number INV-0338
Order Number 1537541620
Invoice Date September 21, 2018
Total Due $1,250.00
To:
Montgomery Christian Academy

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 (Previously paid in June 2018)

Preschool - Up to 12th Grade, 1-175 Students

$0.000%$0.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $1,250.00
PayPal/Credit Card Fee $0.00
Total Due $1,250.00

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