Paid

Invoice

From:

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

Invoice Number INV-0371
Order Number 1540308744
Invoice Date October 23, 2018
Total Due $3,700.00
To:
agape christian academy honduras

Residencial los Alamos 12 y 16 calle Ave. 8c Bloque N

(504)2551-1958

http://www.agapehonduras.org

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee - International School Flat Fee

Preschool - Up to 12th Grade, 401-650 Students

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 AdvancED Annual Accreditation Fees

International Schools

$2,000.000%$2,000.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal isn't pay after September 30

$200.000.00%$200.00
Sub Total $3,700.00
PayPal/Credit Card Fee $0.00
Total Due $3,700.00

Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.