Invoice
From:
| Invoice Number | INV-1062 |
| Order Number | 1664224848 |
| Invoice Date | September 26, 2022 |
| Total Due | $1,930.00 |
To:
Integrity School A.C.
Integrity School A.C.
Blvd Hidalgo 200
Col. San Jose Reynosa
88748 Reynosa, Tamaulipas
Phone (Mexico) 011 52 899 261 0356
Mobile (Mexico) 011 52 1 899 122 2902
http://www.integrity.edu.mx
| 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 | Bank Transfer Fee $30 Extra Fee for Processing Order |
$30.00 | 0% | $30.00 |
| 1 | ICAA External Review Visit Fee Schools are assessed an External Review Visit Fee when they have their 5-Year Accreditation Re-Evaluation Visit |
$400.00 | 0.00% | $400.00 |
| Sub Total | $1,930.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $1,930.00 |
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.