Paid

Invoice

From:

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

Invoice Number INV-1006
Order Number 1661438649
Invoice Date August 25, 2022
Total Due $2,820.00
To:
Community Christian Academy

11875 Taylor Mill Road
Independence, KY 41051

http://www.ccaky.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%$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

$400.000.00%$400.00
Sub Total $2,800.00
PayPal/Credit Card Fee $20.00
Total Due $2,820.00

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