Paid

Invoice

From:

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

Invoice Number INV-0351
Order Number 1537970993
Invoice Date September 26, 2018
Total Due $1,250.00
To:
Summit Christian Academy

2780 Clays Mill Road
Lexington, KY 40503

8592770503

http://lexingtonsummit.org

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
0 ORUef Membership Fee (Previously paid 2018 ORUEF fee in March 2018)

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

$925.000%$0.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 State Fee

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

$200.000.00%$200.00
Sub Total $1,250.00
PayPal/Credit Card Fee $0.00
Total Due $1,250.00