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

Invoice Number INV-0543
Order Number 1568304698
Invoice Date September 12, 2019
Total Due $3,850.00
Parkway Christian Academy (Eagle Heights Christian Academy)

3005 Pearland Parkway
Pearland , TX 77581


ORUEF/ICAA Membership Renewal

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

Preschool - Up to 12th Grade, 176-400 Students

1 ICAA Annual Accreditation Fee

All Status Levels

1 AdvancED Annual Accreditation Fees

US Schools

1 State Fee

State Fee
AR, Co, GA, KY, MN, NC, NM, OK, TX

Sub Total $3,850.00
PayPal/Credit Card Fee $0.00
Total Due $3,850.00

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