Paid
Invoice
From:
| Invoice Number | INV-1078 |
| Order Number | 1664546862 |
| Invoice Date | September 30, 2022 |
| Total Due | $2,075.00 |
To:
Colegio Cristiano Integral de Funza
av. carrera 13 n°17 - 56/96
Telefono: 8219594
celular: +57 3205797888
nIt: 901214359-0
http://www.colcristianointegral.edu.co
| 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 |
$75.00 | 0% | $75.00 |
| 1 | ICAA Accreditation Fee (Balance from 2021/2022) Balance owed for ORUEF/ICAA 2021/2022 Annual Fees after deducting $1,000 private donation for the school's 2021/2022 fees. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $2,075.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $2,075.00 |