Invoice
From:
| Invoice Number | INV-0404 |
| Order Number | 1544810860 |
| Invoice Date | December 14, 2018 |
| Total Due | $480.00 |
To:
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International School |
$450.00 | 0% | $450.00 |
| 1 | Bank Transfer Fee $30 Extra Fee for Processing Order |
$30.00 | 0.00% | $30.00 |
| Sub Total | $480.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $480.00 |
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.