Invoice
From:
| Invoice Number | INV-1103 |
| Order Number | 1692385970 |
| Invoice Date | August 18, 2023 |
| Total Due | $2,625.00 |
To:
Mercy Culture Preparatory School
1401 Oakhursp Scenic Drive
Ft Worth, TX 76111
http://cca-tx.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | State Fee AR, CO, GA, IN, KY, MN, NC, NM, OK, TX |
$300.00 | 0.00% | $300.00 |
| 1 | ORUef Membership Fee Early Childhood Only, 1-75 Students |
$775.00 | 0.00% | $775.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal is paid after October 31 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $2,625.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $2,625.00 |
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