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

Invoice Number INV-0404
Order Number 1544810860
Invoice Date December 14, 2018
Total Due $480.00

Membership Renewal 2018-2019

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

International School

1 Bank Transfer Fee

$30 Extra Fee for Processing Order

Sub Total $480.00
PayPal/Credit Card Fee $0.00
Total Due $480.00

Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.