Paid
Invoice
From:
| Invoice Number | INV-0324 |
| Order Number | 1536937923 |
| Invoice Date | September 14, 2018 |
| Total Due | $0.00 |
To:
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 1-100 Students |
$925.00 | 0.00% | $925.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees US Schools |
$900.00 | 0.00% | $900.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$143.75 | 0.00% | $143.75 |
| Sub Total | $3,018.75 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$3,018.75 |
| Total Due | $0.00 |