Paid
Invoice
From:
| Invoice Number | INV-0537 |
| Order Number | 1568062528 |
| Invoice Date | September 9, 2019 |
| Total Due | $3,375.00 |
To:
Community Christian School
2501 Garrett Morris Parkway
Mineral Wells, TX 76067
http://CCSMW.org
ORUEF/ICAA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | State Fee AR, CO, GA, KY, MN, NC, NM, OK, TX |
$200.00 | 0.00% | $200.00 |
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 1-100 Students |
$925.00 | 0.00% | $925.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees US Schools |
$1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $3,375.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $3,375.00 |
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