Paid
Invoice
From:
| Invoice Number | INV-0312 |
| Order Number | 1536607737 |
| Invoice Date | September 10, 2018 |
| Total Due | $0.00 |
To:
The Anointed Word Christian Schools International
3800 Linecrest Rd.
Ellenwood, GA 30294
4042418200
http://tcsaw.com
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Early Childhood Only, 1-75 Students |
$775.00 | 0% | $775.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees US Schools |
$900.00 | 0% | $900.00 |
| 1 | Late Fee $200 Late Fee Assessed After September 30 Due Date |
$200.00 | 0% | $200.00 |
| 1 | PayPal Processing Fee | $146.25 | 0.00% | $146.25 |
| Sub Total | $3,071.25 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$3,071.25 |
| Total Due | $0.00 |