Paid
Invoice
From:
| Invoice Number | INV-0716 |
| Order Number | 1601057338 |
| Invoice Date | September 25, 2020 |
| Total Due | $0.00 |
To:
Mercy Culture Preparatory School
1401 Oakhursp Scenic Drive
Ft Worth, TX 76111
http://cca-tx.org
ORUEF/ICAA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | State Fee AR, CO, GA, KY, MN, NC, NM, OK, TX |
$200.00 | 0% | $200.00 |
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 176-400 Students |
$1,400.00 | 0% | $1,400.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$157.50 | 0.00% | $157.50 |
| Sub Total | $2,807.50 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,807.50 |
| Total Due | $0.00 |