Invoice

From:

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

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/PriceAdjustSub Total
1 State Fee

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

$300.000.00%$300.00
1 ORUef Membership Fee

Early Childhood Only, 1-75 Students

$775.000.00%$775.00
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 $2,625.00
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