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

Invoice Number INV-0617
Order Number 1579014546
Invoice Date January 14, 2020
Total Due $1,790.00

opete town near plantation city, off dsc express way near warri, delta state, nigeria.

08065759990, 08051851556

ORUEF/ICAA Membership Renewal

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

International School Flat Fee

1 ICAA Annual Accreditation Fee

All Status Levels

1 Bank Transfer Fee

$40 Extra Fee for Processing Order

1 ICAA Application Fee

ICAA Application Fee

Sub Total $1,790.00
PayPal/Credit Card Fee $0.00
Total Due $1,790.00

Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.