Paid
Invoice Number | INV-0578 |
Order Number | 1569447499 |
Invoice Date | September 25, 2019 |
Total Due | $4,030.00 |
colonia marvin reyes ,carretera hacia tela contiguo a gasolinera puma , el progreso,yoro, Honduras,ca.
Phone #: (504)2647-0328
ORUEF/ICAA Membership Renewal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ORUef Membership Fee International school flat fee |
$450.00 | 0% | $450.00 |
1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
1 | AdvancED Annual Accreditation Fees International Schools |
$2,500.00 | 0% | $2,500.00 |
1 | Bank Transfer Fee $30 Extra Fee for Processing Order |
$30.00 | 0.00% | $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.