Paid

Invoice

From:

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

Invoice Number INV-0699
Order Number 1600446297
Invoice Date September 18, 2020
Total Due $2,100.00
To:
Sandy Creek Christian Academy

5707 North Sandy Creek Drive
Seymour, IN 47274

Aaron Arrowood--Headmaster
812-528-3497

http://go2scca.com

ORUEF/ICAA Membership Renewal

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

Kindergarten - Up to 12th Grade, 101-250 Students

$1,050.000%$1,050.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $2,100.00
PayPal/Credit Card Fee $0.00
Total Due $2,100.00

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