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

Invoice Number INV-1082
Order Number 1664968804
Invoice Date October 5, 2022
Total Due $0.00
Word of Faith Group of Schools, Abuja

Plot 604, Durumi District, Area 1, Garki-Abuja

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

All International Schools Fee is $450

1 ICAA Annual Accreditation Fee

All Status Levels

1 External Review Visit Fee

Schools are assessed an External Review visit fee when they have their 5-year Accreditation Re-Evaluation visit

1 Bank Transfer Fee

$30 Extra Fee for Processing Order

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

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.