Paid

Invoice

From:

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

Invoice Number INV-1016
Order Number 1661977931
Invoice Date August 31, 2022
Total Due $3,475.00
To:
Parkway Christian Academy (Eagle Heights Christian Academy)

3005 Pearland Parkway
Pearland , TX 77581

281-485-6330

http://www.parkwaychristianacademy.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

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 ICAA External Review Visit Fee

Schools are assessed the External Review Visit Fee when they host or postpone (at the school's) request a required External Review Visit

$1,050.000.00%$1,050.00
Sub Total $3,475.00
PayPal/Credit Card Fee $0.00
Total Due $3,475.00

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