Paid
Invoice
From:
| Invoice Number | INV-0671 |
| Order Number | 1598983140 |
| Invoice Date | September 1, 2020 |
| Total Due | $2,525.00 |
To:
Trinity Christian Academy
119 Myrtle Avenue
Hollister, MO 65672
417-334-7084
http://tcaeagles.net
ORUEF/ICAA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 1-175 Students |
$1,075.00 | 0% | $1,075.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | Site Visit Fee Flat fee for site visit |
$400.00 | 0% | $400.00 |
| Sub Total | $2,525.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $2,525.00 |
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