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

Invoice Number INV-1062
Order Number 1664224848
Invoice Date September 26, 2022
Total Due $1,930.00
Integrity School A.C.

Integrity School A.C.
Blvd Hidalgo 200
Col. San Jose Reynosa
88748 Reynosa, Tamaulipas

Phone (Mexico) 011 52 899 261 0356
Mobile (Mexico) 011 52 1 899 122 2902
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

International School

1 ICAA Annual Accreditation Fee

All Status Levels

1 Bank Transfer Fee

$30 Extra Fee for Processing Order

1 ICAA External Review Visit Fee

Schools are assessed an External Review Visit Fee when they have their 5-Year Accreditation Re-Evaluation Visit

Sub Total $1,930.00
PayPal/Credit Card Fee $0.00
Total Due $1,930.00

Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.