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

Invoice Number INV-0554
Order Number 1568903872
Invoice Date September 19, 2019
Total Due $4,225.00
Rosehill Christian school

19830 F.M. 2920
Tomball, TX 77377


ORUEF/ICAA Membership Renewal

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

Preschool - Up to 12th Grade, 401-650 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 $4,225.00
PayPal/Credit Card Fee $0.00
Total Due $4,225.00

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