Paid

Invoice

From:

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

Invoice Number INV-0579
Order Number 1569509805
Invoice Date September 26, 2019
Total Due $3,375.00
To:
JESUS CHAPEL SCHOOL

10200 ALBUM AVE.
EL PASO, TEXAS 79925

915-593-1153

http://WWW.JCHAPEL.ORG

ORUEF/ICAA Membership Renewal

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

Kindergarten - Up to 12th Grade, 1-100 Students

$925.000%$925.00
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

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

$200.000.00%$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