Paid
Invoice
From:
| Invoice Number | INV-0611 |
| Order Number | 1572295314 |
| Invoice Date | October 28, 2019 |
| Total Due | $0.00 |
To:
Eagle Ridge Christian School
4210 State Highway k
Cape Girardeau, MO 63701
573-339-1335
ORUEF/ICAA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 176-400 Students |
$1,400.00 | 0% | $1,400.00 |
| 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 is paid after September 30 |
$200.00 | 0.00% | $200.00 |
| Sub Total | $2,650.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,650.00 |
| Total Due | $0.00 |