Paid

Invoice

From:

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

Invoice Number INV-0690
Order Number 1600271270
Invoice Date September 16, 2020
Total Due $1,950.00
To:
Good News Fellowship Church, Inc.

801 County Road HH
County Road HH WEST
Stevens Point, WI 54481

http://www.childcarestevenspoint.com

ORUEF/ICAA Membership Renewal

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

Early Childhood Only, 76-150 Students

$900.000%$900.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $1,950.00
PayPal/Credit Card Fee $0.00
Total Due $1,950.00

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