Paid
Invoice
| Invoice Number | INV-0071 |
| Order Number | 1506372417 |
| Invoice Date | September 25, 2017 |
| Total Due | $3,500.00 |
De las Instalaciones Deportivas de la U.C.R, 100 m Este y 300 m Sur, Barrio Vargas Araya, San Pedro de Montes de Oca, San José, Costa Rica.
+506 2224-0833
The description of the Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cuota de Membresía de ORUef Preescolar hasta 12vo Grado, de 401 a 650 Estudiantes |
$450.00 | 0% | $450.00 |
| 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 |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $3,500.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $3,500.00 |
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.