Paid
Invoice
From:
| Invoice Number | INV-0406 |
| Order Number | 1548278060 |
| Invoice Date | January 23, 2019 |
| Total Due | $2,000.00 |
To:
Eternity Christian School and Institute
Residencial Avila Panchame Calle Principal, El Progreso, Yoro, Honduras C.A.
Phone: 504-2648-1642, 2647-7709
[email protected]
www.eternitycs.com
www.ecsiacreditacion.com
http://www.eternitycs.com
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International School flat fee |
$450.00 | 0% | $450.00 |
| 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 | 0.00% | $500.00 |
| Sub Total | $2,000.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $2,000.00 |