Paid

Invoice

From:

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

Invoice Number INV-0517
Order Number 1561057018
Invoice Date June 20, 2019
Total Due $5,591.25
To:
Colegio Cristiano josue

avenida masferrer sur #163b colonia campestre, san salvador, el salvador

http://colegiojosue.com

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%$1,775.00
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

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

$500.000%$500.00
1 PayPal Fee

5% Extra Fee for Processing Order

$266.250.00%$266.25
Sub Total $5,591.25
PayPal/Credit Card Fee $0.00
Total Due $5,591.25