Paid

Invoice

From:

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

Invoice Number INV-0589
Order Number 1569865331
Invoice Date September 30, 2019
Total Due $3,500.00
To:
Mount Zion Christian Academy

3519 Fayetteville Street
Durham, NC 27707

http://www.mzcadurham.org

ORUEF/ICAA Membership Renewal

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

Kindergarten - Up to 12th Grade, 101-250 Students

$1,050.000%$1,050.00
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 $3,500.00
PayPal/Credit Card Fee $0.00
Total Due $3,500.00