Paid

Invoice

From:

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

Invoice Number INV-0591
Order Number 1569870032
Invoice Date September 30, 2019
Total Due $0.00
To:
COLEGIO CRISTIANO INTEGRAL

CARRERA 18 # 18 111

https://www.cci.edu.co/es/

ORUEF/ICAA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

International School membership fee

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 PayPal Fee

5% Extra Fee for Processing Order

$106.250.00%$106.25
Sub Total $1,606.25
PayPal/Credit Card Fee $0.00
Paid -$1,606.25
Total Due $0.00