Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 401-650 Students |
$1,775.00 | 0% | $1,775.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees International Schools |
$2,000.00 | 0% | $2,000.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal isn't pay after October 31 |
$500.00 | 0% | $500.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$266.25 | 0.00% | $266.25 |
| Sub Total | $5,591.25 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $5,591.25 |