Paid

Invoice

From:

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

Invoice Number INV-0674
Order Number 1599595372
Invoice Date September 8, 2020
Total Due $2,525.00
To:
Faith West Academy

2225 Porter Road
Katy, TX 77493

281-391-5683

http://www.faithWest.org

ORUEF/ICAA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

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

$200.000%$200.00
1 ORUef Membership Fee

Kindergarten - Up to 12th Grade, 251-400 Students

$1,275.000%$1,275.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
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