Paid

Invoice

From:

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

Invoice Number INV-0608
Order Number 1571688796
Invoice Date October 21, 2019
Total Due $1,500.00
To:
Oasis Christian Academy

P.O.Box 6513
Kumasi
Ghana

+233208508366, +233322081571, +233322037630

http://oca.edu.gh

ORUEF/ICAA Membership Renewal

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

International school flat fee

$450.000%$450.00
1 ICAA Annual Accreditation Fee

Al Status Levels

$1,050.000.00%$1,050.00
Sub Total $1,500.00
PayPal/Credit Card Fee $0.00
Total Due $1,500.00

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