Paid

Invoice

From:

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

Invoice Number INV-0572
Order Number 1569351266
Invoice Date September 24, 2019
Total Due $2,325.00
To:
Agape Academy

701 Napa Valley Drive

501 225 0068

http://agapeacademy.org

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 State Fee

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

$200.000.00%$200.00
Sub Total $2,325.00
PayPal/Credit Card Fee $0.00
Total Due $2,325.00

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