Paid

Invoice

From:

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

Invoice Number INV-0752
Order Number 1618337407
Invoice Date April 13, 2021
Total Due $1,575.00
To:
Destiny Christian Academy

ORUEF/ICAA Membership Renewal

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

International School Flat Fee

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 PayPal Fee

5% Extra Fee for Processing Order

$75.000.00%$75.00
Sub Total $1,575.00
PayPal/Credit Card Fee $0.00
Total Due $1,575.00