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

Invoice Number INV-0704
Order Number 1600770773
Invoice Date September 22, 2020
Total Due $0.00
Word of Faith Group of Schools, Abuja

Plot 604, Durumi District, Area 1, Garki-Abuja


ORUEF/ICAA Membership Renewal

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

International School Flat fee

1 ICAA Annual Accreditation Fee

All Status Levels

Sub Total $1,500.00
PayPal/Credit Card Fee $0.00
Paid -$1,500.00
Total Due $0.00

Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.