Paid
Invoice Number | INV-0694 |
Order Number | 1600375459 |
Invoice Date | September 17, 2020 |
Total Due | $1,540.00 |
Integrity School A.C.
Blvd Hidalgo 200
Col. San Jose Reynosa
88748 Reynosa, Tamaulipas
Phone (Mexico) 011 52 899 261 0356
Mobile (Mexico) 011 52 1 899 122 2902
ORUEF/ICAA Membership Renewal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ORUef Membership Fee International School |
$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 | 0.00% | $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.