Paid

Invoice

From:

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

Invoice Number INV-0738
Order Number 1603144279
Invoice Date October 19, 2020
Total Due $0.00
To:
Monterrey Christian School

De las Instalaciones Deportivas de la U.C.R, 100 m Este y 300 m Sur, Barrio Vargas Araya, San Pedro de Montes de Oca, San José, Costa Rica.

+506 2224-0833

https://mcs.ed.cr/

ORUEF/ICAA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

Flat fee International Fee

$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

$75.000.00%$75.00
Sub Total $1,575.00
PayPal/Credit Card Fee $0.00
Paid -$1,575.00
Total Due $0.00