Invoice
From:
| Invoice Number | INV-0617 |
| Order Number | 1579014546 |
| Invoice Date | January 14, 2020 |
| Total Due | $1,790.00 |
To:
DAYSPRING CHRISTIAN SCHOOL
opete town near plantation city, off dsc express way near warri, delta state, nigeria.
08065759990, 08051851556
http://dayspringcsi.com
ORUEF/ICAA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International School Flat Fee |
$450.00 | 0% | $450.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | Bank Transfer Fee $40 Extra Fee for Processing Order |
$40.00 | 0% | $40.00 |
| 1 | ICAA Application Fee ICAA Application Fee |
$250.00 | 0.00% | $250.00 |
| Sub Total | $1,790.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $1,790.00 |
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.