Paid

Invoice

From:

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

Invoice Number INV-0434
Order Number 1556884093
Invoice Date May 3, 2019
Total Due $3,550.00
To:
Boston International School

Calle 73B #39-142 Barranquilla, Colombia

(+57)3014661106
(+57)3183228334
Principal: luz d. reyes

http://www.redboston.edu.co

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee - Flat Fee (International Schools)

Kindergarten - Up to 12th Grade, Over 400 Students

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 AdvancED Annual Accreditation Fees

International Schools

$2,000.000%$2,000.00
1 Late Fee - WAIVED

A Late Fee will be charged if the Membership Renewal is paid after September 30.

$0.000%$0.00
1 Unpaid June 2018 conference registration $50.000.00%$50.00
Sub Total $3,550.00
PayPal/Credit Card Fee $0.00
Total Due $3,550.00

Payments by Check
-To pay by check, please make all checks payable to ICAA (any check made payable to ORUEF cannot be accepted or processed).
-Please mail checks to the ORUEF/ICAA office:
2448 E. 81st Street
Suite 600
Tulsa, OK 74137
-One check may be made for both ORUEF and ICAA payments