Paid

Invoice

From:

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

Invoice Number INV-1052
Order Number 1663701265
Invoice Date September 20, 2022
Total Due $0.00
To:
Living Stones Christian School

1407 Victory Lane
Alvin, TX 77511

281-331-0086

http://lscs.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

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 an External Review Visit Fee when they have their ICAA Accreditation Re-Evauation External Review Visit.

$400.000.00%$400.00
Sub Total $3,150.00
PayPal/Credit Card Fee $0.00
Paid -$3,150.00
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