Paid

Invoice

From:

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

Invoice Number INV-0380
Order Number 1540855726
Invoice Date October 29, 2018
Total Due $3,075.00
To:
Covenant Christian School

Bloomington, IN

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
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%$900.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal isn't pay after September 30

$200.000.00%$200.00
Sub Total $3,075.00
PayPal/Credit Card Fee $0.00
Total Due $3,075.00

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