Paid

Invoice

From:

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

Invoice Number INV-0353
Order Number 1538056338
Invoice Date September 27, 2018
Total Due $2,125.00
To:
Zion Christian Academy

10310 Dixie Highway
Florence, KY 41042

8593719008

http://zionchrsitianacademy.com

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

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

$1,075.000%$1,075.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $2,125.00
PayPal/Credit Card Fee $0.00
Total Due $2,125.00

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