Paid
Invoice Number | INV-0726 |
Order Number | 1601350815 |
Invoice Date | September 28, 2020 |
Total Due | $3,300.00 |
7700 S. Lewis Ave.
Tulsa, OK 74136
(918) 491-7720 (main line)
(918) 491-7734 (direct line)
ORUEF/ICAA Membership Renewal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | State Fee AR, CO, GA, KY, MN, NC, NM, OK, TX |
$200.00 | 0% | $200.00 |
1 | ORUef Membership Fee Preschool - Up to 12th Grade, Over 650 Students |
$2,050.00 | 0% | $2,050.00 |
1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
Sub Total | $3,300.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $3,300.00 |
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