Paid
Invoice
From:
| Invoice Number | INV-0405 |
| Order Number | 1547232370 |
| Invoice Date | January 11, 2019 |
| Total Due | $0.00 |
To:
New Life Christian Academy Hybrid
6622 W US Highway 90
210-679-6001
http://www.newlifehybrid.com
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 1-100 Students |
$925.00 | 0% | $925.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal isn't pay after October 31 |
$500.00 | 0% | $500.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$133.75 | 0% | $133.75 |
| 1 | State Fee (AR, CO, GA, KY, MN, NC, NM, OK, TX) Please complete your school and business profiles to reflect city and state details. (The invoice could not generate properly without those details.) |
$200.00 | 0.00% | $200.00 |
| Sub Total | $2,808.75 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,808.75 |
| Total Due | $0.00 |