Invoice
From:
| Invoice Number | INV-0568 |
| Order Number | 1569337596 |
| Invoice Date | September 24, 2019 |
| Total Due | $5,080.00 |
To:
ORUEF/ICAA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, Over 400 Students |
$1,500.00 | 0.00% | $1,500.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | AdvancED Annual Accreditation Fees International Schools |
$2,500.00 | 0.00% | $2,500.00 |
| 1 | Bank Transfer Fee $30 Extra Fee for Processing Order |
$30.00 | 0.00% | $30.00 |
| Sub Total | $5,080.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $5,080.00 |
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.