Paid
Invoice
From:
| Invoice Number | INV-0356 |
| Order Number | 1538077791 |
| Invoice Date | September 27, 2018 |
| Total Due | $3,075.00 |
To:
Community Christian School
2501 Garrett Morris Parkway
Mineral Wells, TX 76067
http://CCSMW.org
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | State Fee AR, CO, GA, KY, MN, NC, OK, TX |
$200.00 | 0% | $200.00 |
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 1-100 Students |
$925.00 | 0% | $925.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees US Schools |
$900.00 | 0.00% | $900.00 |
| Sub Total | $3,075.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $3,075.00 |