Paid
Invoice Number | INV-0051 |
Order Number | 1505920050 |
Invoice Date | September 20, 2017 |
Total Due | $3,357.00 |
Calle 37 SUR 52-35 Bogota, Colombia
Principal: Sandra Milena Gomez Sarmiento
CELLPHONE principal : +603108108728 +603108108729
PHONE: 6017247737 EXT 101
mail principal: [email protected]
ASOCIACION PASION Y VIDA
numero de IDENTIFICACION tributario ( NIT ): 8301110774
other mail: [email protected] (edinson velasquez arias)
2016-2017 Annual Payment
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cuota de Membresía de ORUef Escuela Internacional |
$350.00 | 0% | $350.00 |
1 | Cuota Anual de Acreditación de ICAA Todos los Niveles |
$1,050.00 | 0% | $1,050.00 |
1 | Cuota Anual de Acreditación de AdvancED Escuelas Internacionales |
$1,957.00 | 0.00% | $1,957.00 |
Sub Total | $3,357.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $3,357.00 |
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.