Paid
Invoice Number | INV-0768 |
Order Number | 1630807189 |
Invoice Date | September 4, 2021 |
Total Due | $2,325.00 |
4741 SW 20 Street
Building 1
Ocala, FL 34474
Office:(352)861-0700
Fax: (352)861-0533
Cell: (352)304-3164
ORUEF/ICAA Membership Renewal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 251-400 Students |
$1,275.00 | 0% | $1,275.00 |
1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
Sub Total | $2,325.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $2,325.00 |
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