Paid

Invoice

From:

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

Invoice Number INV-1054
Order Number 1663788794
Invoice Date September 21, 2022
Total Due $0.00
To:
Trinity School at Edgemere

3200 N Walker Ave
Oklahoma City, OK 73118

405 525 5600

http://www.trinityschoolokc.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, 101-250 Students

$1,050.000%$1,050.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
Sub Total $2,400.00
PayPal/Credit Card Fee $0.00
Paid -$2,400.00
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