Paid
Invoice
From:
| Invoice Number | INV-0522 |
| Order Number | 1563285932 |
| Invoice Date | July 16, 2019 |
| Total Due | $3,202.50 |
To:
Membership Renewal 2018-2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, Over 400 Students |
$1,500.00 | 0% | $1,500.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $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% | $500.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$152.50 | 0.00% | $152.50 |
| Sub Total | $3,202.50 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $3,202.50 |