Paid

Invoice

From:

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

Invoice Number INV-0566
Order Number 1569335152
Invoice Date September 24, 2019
Total Due $4,030.00
To:
Agape Christian Academy

San Pedro Sula Honduras

http://www.agapehonduras.org

ORUEF/ICAA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

International School

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 AdvancED Annual Accreditation Fees

International Schools

$2,500.000%$2,500.00
1 Bank Transfer Fee

$30 Extra Fee for Processing Order

$30.000.00%$30.00
Sub Total $4,030.00
PayPal/Credit Card Fee $0.00
Total Due $4,030.00

Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.