Paid
Invoice
From:
| Invoice Number | INV-1082 |
| Order Number | 1664968804 |
| Invoice Date | October 5, 2022 |
| Total Due | $0.00 |
To:
Word of Faith Group of Schools, Abuja
Plot 604, Durumi District, Area 1, Garki-Abuja
08142447700
http://www.wofschoolabuja.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee All International Schools Fee is $450 |
$450.00 | 0% | $450.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | 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% | $400.00 |
| 1 | Bank Transfer Fee $30 Extra Fee for Processing Order |
$30.00 | 0.00% | $30.00 |
| Sub Total | $1,930.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$1,930.00 |
| Total Due | $0.00 |
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.