Paid

Invoice

From:

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

Invoice Number INV-0657
Order Number 1597932680
Invoice Date August 20, 2020
Total Due $1,540.00
To:
Gimnasio campestre cristiano

calle 29 0 54 chia

http://www.gcc.edu.co

ORUEF/ICAA Membership Renewal

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

International School

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 Bank Transfer Fee

$40 Extra Fee for Processing Order

$40.000.00%$40.00
Sub Total $1,540.00
PayPal/Credit Card Fee $0.00
Total Due $1,540.00

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.