Paid

Invoice

From:

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

Invoice Number INV-0726
Order Number 1601350815
Invoice Date September 28, 2020
Total Due $3,300.00
To:
Victory Christian School

7700 S. Lewis Ave.
Tulsa, OK 74136

(918) 491-7720 (main line)
(918) 491-7734 (direct line)

http://www.vcstulsa.org

ORUEF/ICAA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

AR, CO, GA, KY, MN, NC, NM, OK, TX

$200.000%$200.00
1 ORUef Membership Fee

Preschool - Up to 12th Grade, Over 650 Students

$2,050.000%$2,050.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$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