Paid
Invoice Number | INV-0748 |
Order Number | 1612798804 |
Invoice Date | February 8, 2021 |
Total Due | $0.00 |
Avenida masferrer sur #163-b colonia campestre, san salvador, el salvador.
ORUEF/ICAA Membership Renewal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ORUef Membership Fee Flat fee for International Schools |
$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 |
$75.00 | 0% | $75.00 |
Sub Total | $1,575.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$1,575.00 |
Total Due | $0.00 |