Paid

Invoice

From:

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

Invoice Number INV-0610
Order Number 1572239225
Invoice Date October 28, 2019
Total Due $0.00
To:
New Life Christian Academy Hybrid

6622 W US Highway 90

210-679-6001

http://www.newlifehybrid.com

ORUEF/ICAA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

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

$200.000.00%$200.00
1 ORUef Membership Fee

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

$925.000.00%$925.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal is paid after September 30

$200.000.00%$200.00
1 PayPal Fee

5% Extra Fee for Processing Order

$118.750.00%$118.75
Sub Total $2,493.75
PayPal/Credit Card Fee $0.00
Paid -$2,493.75
Total Due $0.00