Paid

Invoice

From:

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

Invoice Number INV-0684
Order Number 1600092262
Invoice Date September 14, 2020
Total Due $3,625.00
To:
City Of Life

2874 E Irlo Bronson Memorial Hwy
Kissimmee, FL

ORUEF/ICAA Membership Renewal

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

Preschool - Up to 12th Grade, 401-650 Students

$1,775.000%$1,775.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
2 Site Visit Fee

Site Visit Fee

$400.000%$800.00
Sub Total $3,625.00
PayPal/Credit Card Fee $0.00
Total Due $3,625.00

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