Invoice

From:

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

Invoice Number INV-1098
Order Number 1673983977
Invoice Date January 17, 2023
Total Due $2,775.00
To:
Teen Challenge of Oklahoma Inc.

PO Box 270365

4056001920

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

AR, CO, GA, IN, KY, MN, NC, NM, OK, TX

$300.000.00%$300.00
1 ORUef Membership Fee

Kindergarten - Up to 12th Grade, 1-100 Students

$925.000.00%$925.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal is paid after October 31

$500.000.00%$500.00
Sub Total $2,775.00
PayPal/Credit Card Fee $0.00
Total Due $2,775.00

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