Paid
Invoice
From:
| Invoice Number | INV-0313 |
| Order Number | 1536611006 |
| Invoice Date | September 10, 2018 |
| Total Due | $0.00 |
To:
Monterrey Christian School
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
https://mcs.ed.cr/
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee - Flat Fee for International Schools Preschool - Up to 12th Grade, Over 650 Students |
$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 Fee 5% Extra Fee for Processing Order |
$255.00 | 0.00% | $255.00 |
| Sub Total | $3,755.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$3,755.00 |
| Total Due | $0.00 |