Paid
Invoice
From:
| Invoice Number | INV-0154 |
| Order Number | 1515684545 |
| Invoice Date | January 11, 2018 |
| Total Due | $0.00 |
To:
Integrity School A.C.
Integrity School A.C.
Blvd Hidalgo 200
Col. San Jose Reynosa
88748 Reynosa, Tamaulipas
Phone (Mexico) 011 52 899 261 0356
Mobile (Mexico) 011 52 1 899 122 2902
http://www.integrity.edu.mx
The description of the Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International School |
$450.00 | 0% | $450.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees International Schools |
$2,000.00 | 0% | $2,000.00 |
| 1 | PayPal Processing Fee | $175.00 | 0.00% | $175.00 |
| Sub Total | $3,675.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$3,675.00 |
| 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