Paid
Invoice
From:
| Invoice Number | INV-1005 |
| Order Number | 1661436116 |
| Invoice Date | August 25, 2022 |
| Total Due | $3,545.00 |
To:
Rosehill Christian School
19830 FM 2920
Tomball, TX 77377
281-351-8114
http://www.rcseagles.org
| 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, 401-650 Students |
$1,775.00 | 0% | $1,775.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | External Review Visit Fee School is assessed an External Review Visit Fee when it hosts or postpones (at school's request) an External Review Visit |
$400.00 | 0.00% | $400.00 |
| Sub Total | $3,525.00 |
| PayPal/Credit Card Fee | $20.00 |
| Total Due | $3,545.00 |
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