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

Invoice Number INV-0424
Invoice Date April 15, 2019
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUEF International Conference Vendor Fee

Gold Package: Includes one 8'x10' table set up in conference area, 3 minutes on stage to address audience, company logo on screen throughout conference, list of attending schools, conference guide ad(1/2 page) to be provided by company, program insert (provided in digital form by company) to be included in conference materials available to each attendee.

Sub Total $300.00
PayPal/Credit Card Fee $15.00
Paid -$315.00
Total Due $0.00

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.