Paid

Invoice

From:

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

Invoice Number INV-1074
Order Number 1664466093
Invoice Date September 29, 2022
Total Due $0.00
To:
Sandy Creek Christian Academy
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 ICAA External Review Visit Fee

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

$400.000.00%$400.00
Sub Total $2,800.00
PayPal/Credit Card Fee $0.00
Paid -$2,800.00
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