Paid

Invoice

From:

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

Invoice Number INV-0552
Order Number 1568656416
Invoice Date September 16, 2019
Total Due $3,625.00
To:
Ivy League Christian Academy

4413 Wishart Road
Virginia Beach, VA 23455

757-502-4507

http://ivyleaguechristianacademy.com

ORUEF/ICAA Membership Renewal

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

Preschool - Up to 12th Grade, 1-175 Students

$1,075.000%$1,075.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 AdvancED Annual Accreditation Fees

US Schools

$1,200.000%$1,200.00
1 State Fee

VA state fee

$300.000.00%$300.00
Sub Total $3,625.00
PayPal/Credit Card Fee $0.00
Total Due $3,625.00

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