Invoice
From:
| Invoice Number | INV-0298 |
| Order Number | 1535463338 |
| Invoice Date | August 28, 2018 |
| Total Due | $1,575.00 |
To:
Fountain of Light christian Academy
col.trejo 27 ave 4 y 5ta calle
http://www.folhn.com
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International School |
$450.00 | 0% | $450.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$75.00 | 0.00% | $75.00 |
| Sub Total | $1,575.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $1,575.00 |