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

Invoice Number INV-0390
Order Number 1541540508
Invoice Date November 6, 2018
Total Due $3,700.00
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Membership Renewal 2018-2019

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

International School

1 ICAA Annual Accreditation Fee

All Status Levels

1 AdvancED Annual Accreditation Fees

International Schools

1 Late Fee

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

Sub Total $3,700.00
PayPal/Credit Card Fee $0.00
Total Due $3,700.00

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