Paid

Invoice

From:

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

Invoice Number INV-1070
Order Number 1664300552
Invoice Date September 27, 2022
Total Due $1,900.00
To:
Boston International School

Calle 73B #39-142 Barranquilla, Colombia

(+57)3014661106
(+57)3183228334
Principal: luz d. reyes

http://www.redboston.edu.co
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%$1,050.00
1 ICAA External Review Visit Fee

Schools are assessed an External Review Visit Fee when they have their 5-Year Accreditation Re-Evaluation External Review Visit.

$400.000.00%$400.00
Sub Total $1,900.00
PayPal/Credit Card Fee $0.00
Total Due $1,900.00

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