Paid
Invoice
From:
| Invoice Number | INV-1064 |
| Order Number | 1664270187 |
| Invoice Date | September 27, 2022 |
| Total Due | $30.00 |
To:
Oasis Christian Academy
P.O.Box 6513
Kumasi
Ghana
+233208508366, +233322081571, +233322037630
http://oca.edu.gh
| 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 Bank Charge for Processing Order |
$30.00 | 0.00% | $30.00 |
| Sub Total | $1,530.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $30.00 |
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.