Paid

Invoice

From:

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

Invoice Number INV-0844
Order Number 1635794159
Invoice Date November 1, 2021
Total Due $3,150.00
To:
Azle Christian School

1801 S Stewart Street
Azle, TX 76020

http://WWW.AZLECHRISTAINSCHOOL.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, 176-400 Students

$1,400.000%$1,400.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal is paid after October 31

$500.000%$500.00
1 ICAA Accreditation Fee

ICAA Accreditation Fee All Status Levels

$1,050.000.00%$1,050.00
Sub Total $3,150.00
PayPal/Credit Card Fee $0.00
Total Due $3,150.00

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