Paid
Invoice
From:
| Invoice Number | INV-0822 |
| Order Number | 1633031607 |
| Invoice Date | September 30, 2021 |
| Total Due | $40.00 |
To:
Word of Faith Group of Schools, Abuja
Plot 604, Durumi District, Area 1, Garki-Abuja
08142447700
http://www.wofschoolabuja.com
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 | Bank Transfer Fee $30 Extra Fee for Processing Order |
$40.00 | 0.00% | $40.00 |
| Sub Total | $1,540.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $40.00 |
Payments by Bank Transfer
-For schools located outside of the United States, a bank transfer option is available. To complete the annual payment using this method, please contact the ORUEF/ICAA office for specific details.
-Please note, an additional charge will be incurred for the cost of transferring money.