Paid

Invoice

From:

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

Invoice Number INV-0751
Order Number 1617051404
Invoice Date March 29, 2021
Total Due $0.00
To:
FundaciĆ³n Colegio Cristiano El Salvador

calle 85 Numero 78D- 25
Barranquilla, Colombia
080005

http://www.fcces.org

ORUEF/ICAA Membership Renewal

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

International School

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 PayPal Fee

5% Processing fee

$75.000%$75.00
Sub Total $1,575.00
PayPal/Credit Card Fee $3.75
Paid -$1,578.75
Total Due $0.00