Paid
Invoice
From:
| Invoice Number | INV-0367 |
| Order Number | 1539876620 |
| Invoice Date | October 18, 2018 |
| Total Due | $0.00 |
To:
Oasis Christian Academy
P.O.Box 6513
Kumasi
Ghana
+233208508366, +233322081571, +233322037630
http://oca.edu.gh
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International School |
$450.00 | 0.00% | $450.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal isn't pay after September 30 |
$200.00 | 0.00% | $200.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$85.00 | 0.00% | $85.00 |
| Sub Total | $1,785.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$1,785.00 |
| Total Due | $0.00 |