Paid
Invoice
From:
| Invoice Number | INV-0725 |
| Order Number | 1601327918 |
| Invoice Date | September 28, 2020 |
| Total Due | $1,540.00 |
To:
Eternity Christian School and Institute
Residencial Avila Panchame Calle Principal, El Progreso, Yoro, Honduras C.A.
Phone: 504-2648-1642, 2647-7709
[email protected]
www.eternitycs.com
www.ecsiacreditacion.com
http://www.eternitycs.com
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.