Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | State Fee AR, CO, GA, IN, KY, MN, NC, NM, OK, TX |
$300.00 | 0% | $300.00 |
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 1-175 Students |
$1,075.00 | 0% | $1,075.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $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 |
$1,050.00 | 0.00% | $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