Paid
Invoice
From:
| Invoice Number | INV-1060 |
| Order Number | 1664213665 |
| Invoice Date | September 26, 2022 |
| Total Due | $0.00 |
To:
Christian Fellowship School
4600 Christian Fellowship Rd
Columbia, MO 65203
5734458565
http://cfsknights.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 251-400 Students |
$1,275.00 | 0% | $1,275.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| Sub Total | $2,325.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,325.00 |
| 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