Paid
Invoice
From:
| Invoice Number | INV-0828 |
| Order Number | 1633629821 |
| Invoice Date | October 7, 2021 |
| Total Due | $2,525.00 |
To:
Community Christian School
2501 Garrett Morris Parkway
Mineral Wells, TX 76067
http://CCSMW.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 Preschool - Up to 12th Grade, 1-175 Students |
$1,075.00 | 0% | $1,075.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal is paid after September 30 |
$200.00 | 0.00% | $200.00 |
| Sub Total | $2,525.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $2,525.00 |
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