Paid

Invoice

From:

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

Invoice Number INV-0506
Order Number 5155
Invoice Date June 17, 2019
Total Due $100.00
To:
Meadowbrook Academy

4741 SW 20 Street
Building 1
Ocala, FL 34474

Office:(352)861-0700
Fax: (352)861-0533
Cell: (352)304-3164

http://mbaocala.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hearing and business meeting
$0.000%$0.00
1 Intrenational Educator's Conference
$50.000%$50.00
1 ICAA Accreditation training $50.000%$50.00
Sub Total $100.00
PayPal/Credit Card Fee $0.00
Total Due $100.00

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

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.