Paid

Invoice

From:

2448 E. 81st Street
Suite 600
Tulsa, OK 74137

Invoice Number INV-0357
Order Number 1538148031
Invoice Date September 28, 2018
Total Due $0.00
To:
Sociedad Educativa Avance

colonia marvin reyes ,carretera hacia tela contiguo a gasolinera puma , el progreso,yoro, Honduras,ca.

Phone #: (504)2647-0328

http://www.destiny.edu.hn

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

International School

$450.000.00%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
1 AdvancED Annual Accreditation Fees

International Schools

$2,000.000.00%$2,000.00
1 PayPal Fee

5% Extra Fee for Processing Order

$175.000.00%$175.00
Sub Total $3,675.00
PayPal/Credit Card Fee $0.00
Paid -$3,675.00
Total Due $0.00