Paid
Invoice
From:
| Invoice Number | INV-0856 |
| Order Number | 1637357495 |
| Invoice Date | November 19, 2021 |
| Total Due | $0.00 |
To:
Sandy Creek Christian Academy
ORUEF/ICAA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 101-250 Students |
$1,050.00 | 0% | $1,050.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal is paid after October 31 |
$500.00 | 0% | $500.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$130.00 | 0.00% | $130.00 |
| Sub Total | $2,730.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,730.00 |
| Total Due | $0.00 |