Paid
Invoice
From:
| Invoice Number | INV-0605 |
| Order Number | 1571237830 |
| Invoice Date | October 16, 2019 |
| Total Due | $0.00 |
To:
Sandy Creek Christian Academy
5707 North Sandy Creek Drive
Seymour, IN 47274
Aaron Arrowood--Headmaster
812-528-3497
http://go2scca.com
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 | Late Fee A Late Fee will be charged if the Membership Renewal is paid after September 30 |
$200.00 | 0% | $200.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$175.00 | 0.00% | $175.00 |
| Sub Total | $2,475.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,475.00 |
| Total Due | $0.00 |