Paid
Invoice
From:
| Invoice Number | INV-0718 |
| Order Number | 1601064839 |
| Invoice Date | September 25, 2020 |
| Total Due | $0.00 |
To:
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 | PayPal Fee 5% Extra Fee for Processing Order |
$100.00 | 0.00% | $100.00 |
| Sub Total | $1,600.00 |
| PayPal/Credit Card Fee | $5.00 |
| Paid | -$1,605.00 |
| Total Due | $0.00 |