Paid
Invoice
From:
| Invoice Number | INV-0797 |
| Order Number | 1631810840 |
| Invoice Date | September 16, 2021 |
| Total Due | $0.00 |
To:
JOsue christian school
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 | 0.00% | $75.00 |
| Sub Total | $1,575.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$1,575.00 |
| Total Due | $0.00 |