Invoice

From:

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

Invoice Number INV-0603
Order Number 1570465472
Invoice Date October 7, 2019
Total Due $5,730.00
To:
Fountain of Light christian Academy

col.trejo 27 ave 4 y 5ta calle

http://www.folhn.com

ORUEF/ICAA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2017-2018 ORUef Membership Fee

Flat Fee for International Schools

$450.000%$450.00
1 2017-2018 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 2017-2018 Late Fee

A Late Fee will be charged if the 2017-2018 Membership Renewal is paid after September 30, 2017

$500.000%$500.00
1 2018-2019 ORUef Membership Fee

Flat Fee for International Schools

$450.000%$450.00
1 2018-2019 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 2018-2019 Late Fee

A Late Fee will be charged if the 2018-2019 Membership Renewal is paid after September 30, 2018

$500.000%$500.00
1 2019-2020 ORUef Membership Fee

Flat Fee for International Schools

$450.000%$450.00
1 2019-2020 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 2019-2020 Late Fee

A $200 Late Fee will be charged if the 2019-2020 Membership Renewal is paid after September 30, 2019
A $500 Late Fee will be charged if the 2019-2020 Membership Renewal is paid after October 31, 2019

$200.000%$200.00
1 Bank Transfer Fee

Wire Transfer Processing Fee

$30.000.00%$30.00
Sub Total $5,730.00
PayPal/Credit Card Fee $0.00
Total Due $5,730.00

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.