Paid
Invoice
From:
| Invoice Number | INV-0518 |
| Order Number | 1561066624 |
| Invoice Date | June 20, 2019 |
| Total Due | $1,500.00 |
To:
Colegio Integral Funza
avenida 13 no 17 -56 centro funza
http://www.colegiocristianointegral.edu.co
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 176-400 Students |
$450.00 | 0% | $450.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| Sub Total | $1,500.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $1,500.00 |