Paid
Invoice
From:
| Invoice Number | INV-1036 |
| Order Number | 1663187105 |
| Invoice Date | September 14, 2022 |
| Total Due | $0.00 |
To:
Destiny Christian Academy
Colonia Marvin Reyes
El Progreso, Yoro. Honduras. C.A.
Pastor Moises Marquez
phone number 504-96772984
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee International School |
$450.00 | 0% | $450.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | ICAA External Review Visit Fee Schools are assessed the External Review Visit Fee for the year they are scheduled to have their required External Review Visit. |
$400.00 | 0% | $400.00 |
| 1 | PayPal Fee PayPal charge for transferring payment |
$75.00 | 0.00% | $75.00 |
| Sub Total | $1,975.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$1,975.00 |
| Total Due | $0.00 |