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

Invoice Number INV-0578
Order Number 1569447499
Invoice Date September 25, 2019
Total Due $4,030.00
Sociedad Educativa Avance

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/PriceAdjustSub Total
1 ORUef Membership Fee

International school flat fee

1 ICAA Annual Accreditation Fee

All Status Levels

1 AdvancED Annual Accreditation Fees

International Schools

1 Bank Transfer Fee

$30 Extra Fee for Processing Order

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.