Paid
Invoice
From:
| Invoice Number | INV-0411 |
| Order Number | 1549378763 |
| Invoice Date | February 5, 2019 |
| Total Due | $0.00 |
To:
Colegio Cristiano El Shaddai
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 251-400 Students |
$1,275.00 | 0.00% | $1,275.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $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 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$141.25 | 0.00% | $141.25 |
| Sub Total | $2,966.25 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,966.25 |
| Total Due | $0.00 |