Paid
Invoice
From:
| Invoice Number | INV-0727 |
| Order Number | 1601386112 |
| Invoice Date | September 29, 2020 |
| Total Due | $1,675.00 |
To:
CedarWood Christian Academy
11430 E 19th Ave
Aurora, CO 80010
or PO Box 111389
Aurora, CO 80042
303-361-6456 School
http://www.cedarwoodchristian.org
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 Kindergarten - Up to 12th Grade, 1-100 Students |
$925.00 | 0% | $925.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| Sub Total | $2,175.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$500.00 |
| Total Due | $1,675.00 |
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