Paid

Invoice

From:

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

Invoice Number INV-1011
Order Number 1661781848
Invoice Date August 29, 2022
Total Due $2,850.00
To:
Lincoln Christian School

1003 N 129th East Ave
Tulsa, OK 74116

9182708584

http://www.lincolnchristianschool.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

AR, CO, GA, IN, KY, MN, NC, NM, OK, TX

$300.000%$300.00
1 ORUef Membership Fee

Kindergarten - Up to 12th Grade, Over 400 Students

$1,500.000%$1,500.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $2,850.00
PayPal/Credit Card Fee $0.00
Total Due $2,850.00

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