Paid

Invoice

From:

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

Invoice Number INV-0761
Order Number 1630003081
Invoice Date August 26, 2021
Total Due $1,540.00
To:
Boston International School

Calle 73B #39-142 Barranquilla, Colombia

(+57)3014661106
(+57)3183228334
Principal: luz d. reyes

http://www.redboston.edu.co

ORUEF/ICAA Membership Renewal

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

Flat Fee for International Schools

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 Bank Transfer Fee

$30 Extra Fee for Processing Order

$40.000.00%$40.00
Sub Total $1,540.00
PayPal/Credit Card Fee $0.00
Total Due $1,540.00