Invoice

From:

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

Invoice Number INV-0871
Order Number 1640104385
Invoice Date December 21, 2021
Total Due $1,500.00
To:
Beth Shalom Gimnasio Campestre

Lote 2 puente el otoño la lomita Guaymaral

Bogotá - colombia

http://www.bethshalom.co

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

$1,050.000.00%$1,050.00
Sub Total $1,500.00
PayPal/Credit Card Fee $0.00
Total Due $1,500.00

Payments by Check
-To pay by check, please make all checks payable to ICAA (any check made payable to ORUEF cannot be accepted or processed).
-Please mail checks to the ORUEF/ICAA office:
2448 E. 81st Street
Suite 600
Tulsa, OK 74137
-One check may be made for both ORUEF and ICAA payments