Paid

Invoice

From:

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

Invoice Number INV-0678
Order Number 1599680915
Invoice Date September 9, 2020
Total Due $2,175.00
To:
Community Christian School

2501 Garrett Morris Parkway
Mineral Wells, TX 76067

http://CCSMW.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, 1-100 Students

$925.000%$925.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $2,175.00
PayPal/Credit Card Fee $0.00
Total Due $2,175.00

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