Paid
Invoice
From:
| Invoice Number | INV-1076 |
| Order Number | 1664477947 |
| Invoice Date | September 29, 2022 |
| Total Due | $0.00 |
To:
Josue Christian School
| 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 | PayPal Fee 5% Extra Fee for Processing Order |
$141.25 | 0% | $141.25 |
| 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 |
$400.00 | 0.00% | $400.00 |
| Sub Total | $2,041.25 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,041.25 |
| Total Due | $0.00 |