Invoice

From:

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

Invoice Number INV-0494
Order Number 1560372834
Invoice Date June 12, 2019
Total Due $3,491.25
To:
Beth Shalom Gimnasio Campestre

Lote 2 puente el otoño la lomita Guaymaral

Bogotá - colombia

http://www.bethshalom.co

Membership Renewal 2018-2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

Preschool - Up to 12th Grade, 401-650 Students

$1,775.000.00%$1,775.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000.00%$1,050.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal isn't pay after October 31

$500.000.00%$500.00
1 PayPal Fee

5% Extra Fee for Processing Order

$166.250.00%$166.25
Sub Total $3,491.25
PayPal/Credit Card Fee $0.00
Total Due $3,491.25