Paid

Invoice

From:

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

Invoice Number INV-0836
Order Number 1634946133
Invoice Date October 22, 2021
Total Due $2,525.00
To:
Shiloh christian academy foundation

313 S. Hwy 76
Newcastle, OK 73065

http://www.shilohca.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, 1-175 Students

$1,075.000%$1,075.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal is paid after September 30

$200.000.00%$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