Paid
Invoice Number | INV-0589 |
Order Number | 1569865331 |
Invoice Date | September 30, 2019 |
Total Due | $3,500.00 |
3519 Fayetteville Street
Durham, NC 27707
ORUEF/ICAA Membership Renewal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 101-250 Students |
$1,050.00 | 0% | $1,050.00 |
1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
1 | AdvancED Annual Accreditation Fees US Schools |
$1,200.00 | 0% | $1,200.00 |
1 | State Fee State Fee |
$200.00 | 0.00% | $200.00 |
Sub Total | $3,500.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $3,500.00 |