Paid

Invoice

From:

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

Invoice Number INV-0718
Order Number 1601064839
Invoice Date September 25, 2020
Total Due $0.00
To:
COLEGIO CRISTIANO SEMILLA DE VIDA

Calle 1f # 31 -11

http://www.semilladevida.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 PayPal Fee

5% Extra Fee for Processing Order

$100.000.00%$100.00
Sub Total $1,600.00
PayPal/Credit Card Fee $5.00
Paid -$1,605.00
Total Due $0.00