Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 401-650 Students |
$1,775.00 | 0.00% | $1,775.00 |
| 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 |
$166.25 | 0.00% | $166.25 |
| Sub Total | $3,491.25 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $3,491.25 |