Paid

Invoice

From:

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

Invoice Number INV-0051
Order Number 1505920050
Invoice Date September 20, 2017
Total Due $3,357.00
To:
Liceo Manantial de Vida Eterna

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)

http://WWW.LICEOMANANTIAL.EDU.CO

2016-2017 Annual Payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cuota de Membresía de ORUef

Escuela Internacional

$350.000%$350.00
1 Cuota Anual de Acreditación de ICAA

Todos los Niveles

$1,050.000%$1,050.00
1 Cuota Anual de Acreditación de AdvancED

Escuelas Internacionales

$1,957.000.00%$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.