Paid

Invoice

From:

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

Invoice Number INV-1019
Order Number 1662383834
Invoice Date September 5, 2022
Total Due $0.00
To:
Meadowbrook Academy

4741 SW 20 Street
Building 1
Ocala, FL 34474

Office:(352)861-0700
Fax: (352)861-0533
Cell: (352)304-3164

http://mbaocala.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

Preschool - Up to 12th Grade, 176-400 Students

$1,400.000%$1,400.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $2,450.00
PayPal/Credit Card Fee $0.00
Paid -$2,450.00
Total Due $0.00

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