Paid

Invoice

From:

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

Invoice Number INV-0856
Order Number 1637357495
Invoice Date November 19, 2021
Total Due $0.00
To:
Sandy Creek Christian Academy

ORUEF/ICAA Membership Renewal

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

Kindergarten - Up to 12th Grade, 101-250 Students

$1,050.000%$1,050.00
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 October 31

$500.000%$500.00
1 PayPal Fee

5% Extra Fee for Processing Order

$130.000.00%$130.00
Sub Total $2,730.00
PayPal/Credit Card Fee $0.00
Paid -$2,730.00
Total Due $0.00