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

Invoice Number INV-0466
Invoice Date May 29, 2019
Total Due $157.50
Victory Christian Center School

1501 Carrier Drive
Charlotte, NC 28216

(704) 391-7339 - business
(704) 391-0494 - fax
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUEF International Conference Vendor Fee

Basic vendor package

Sub Total $150.00
PayPal/Credit Card Fee $7.50
Total Due $157.50

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.