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

Invoice Number INV-0399
Order Number 1542226757
Invoice Date November 14, 2018
Total Due $2,355.00
Centro Educativo Áncora

Sebastián Ortiz #900 Colonia Maria Luisa

01 287 875 2060

Membership Renewal 2018-2019

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

Preschool - Up to 12th Grade, 1-175 Students

1 ICAA Annual Accreditation Fee

All Status Levels

1 Late Fee

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

1 Bank Transfer Fee

$30 Extra Fee for Processing Order

Sub Total $2,355.00
PayPal/Credit Card Fee $0.00
Total Due $2,355.00

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.