Paid

Invoice

From:

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

Invoice Number INV-1030
Order Number 1663161804
Invoice Date September 14, 2022
Total Due $0.00
To:
Faith West Academy

2225 Porter Road
Katy, TX 77493

281-391-5683

http://www.faithWest.org
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, 251-400 Students

$1,275.000%$1,275.00
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 their required initial or 5-year External Review Visit

$400.000.00%$400.00
Sub Total $3,025.00
PayPal/Credit Card Fee $20.00
Paid -$3,045.00
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