Paid
Invoice
From:
| Invoice Number | INV-0734 |
| Order Number | 1601570397 |
| Invoice Date | October 1, 2020 |
| Total Due | $0.00 |
To:
Montgomery Christian Academy
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 Kindergarten - Up to 12th Grade, 101-250 Students |
$1,050.00 | 0% | $1,050.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$115.00 | 0.00% | $115.00 |
| Sub Total | $2,415.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,415.00 |
| Total Due | $0.00 |