Paid

Invoice

From:

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

Invoice Number INV-0576
Order Number 1569428264
Invoice Date September 25, 2019
Total Due $0.00
To:
Eternity Christian School and Institute

Residencial Avila Panchame Calle Principal, El Progreso, Yoro, Honduras C.A.

Phone: 504-2648-1642, 2647-7709
[email protected]
www.eternitycs.com
www.ecsiacreditacion.com

http://www.eternitycs.com

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 Site Visit Fee

Site visit fee

$400.000.00%$400.00
Sub Total $1,900.00
PayPal/Credit Card Fee $0.00
Paid -$1,900.00
Total Due $0.00