Paid
Invoice
From:
| Invoice Number | INV-1056 |
| Order Number | 1663868204 |
| Invoice Date | September 22, 2022 |
| Total Due | $0.00 |
To:
Covenant School Del Norte, LLC
7120 Wyoming Blvd. NE 19A
Albuquerque, NM 87109
(505) 856-5493
http://covenantschools.com
| 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 Early Childhood Only, 76-150 Students |
$900.00 | 0% | $900.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| Sub Total | $2,250.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,250.00 |
| 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