Paid

Invoice

From:

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

Invoice Number INV-1038
Order Number 1663243246
Invoice Date September 15, 2022
Total Due $0.00
To:
Eagle Ridge Christian School

4210 State Highway K
Cape Girardeau, MO 63701

http://www.eagleridgechristian.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%$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 $2,850.00
PayPal/Credit Card Fee $0.00
Paid -$2,850.00
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