Paid
Invoice
From:
| Invoice Number | INV-0351 |
| Order Number | 1537970993 |
| Invoice Date | September 26, 2018 |
| Total Due | $1,250.00 |
To:
Summit Christian Academy
2780 Clays Mill Road
Lexington, KY 40503
8592770503
http://lexingtonsummit.org
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0 | ORUef Membership Fee (Previously paid 2018 ORUEF fee in March 2018) Kindergarten - Up to 12th Grade, 1-100 Students |
$925.00 | 0% | $0.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | State Fee AR, CO, GA, KY, MN, NM, NC, OK, TX |
$200.00 | 0.00% | $200.00 |
| Sub Total | $1,250.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $1,250.00 |