Paid
Invoice
| Invoice Number | INV-0506 |
| Order Number | 5155 |
| Invoice Date | June 17, 2019 |
| Total Due | $100.00 |
4741 SW 20 Street
Building 1
Ocala, FL 34474
Office:(352)861-0700
Fax: (352)861-0533
Cell: (352)304-3164
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hearing and business meeting |
$0.00 | 0% | $0.00 |
| 1 | Intrenational Educator's Conference |
$50.00 | 0% | $50.00 |
| 1 | ICAA Accreditation training | $50.00 | 0% | $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.