Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International school flat fee |
$450.00 | 0% | $450.00 |
| 1 | ICAA Annual Accreditation Fee Al Status Levels |
$1,050.00 | 0.00% | $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