Invoice

From:

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

Invoice Number INV-1086
Order Number 1665596108
Invoice Date October 12, 2022
Total Due $3,305.00
To:
Tsebaoth Christian Academy

Res. El Molinon, Anillo Periferico, Tegucigalpa, Honduras

Contact info: Karen Palencia (504)3333-3961

http://www.tsebaothacademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUef Membership Fee

International Membership Fee

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal is paid after September 30

$200.000%$200.00
1 Bank Transfer Fee

$30 Extra Fee for Processing Order

$30.000%$30.00
1 ORUEF Membership Fee due from 2021/2022 school year

Remaining ORUEF Membership Fee unpaid from the past year.

$450.000%$450.00
1 ICAA Annual Accreditation Fee due from 2021/2022 school year

Remaining ICAA Annual Accreditation Fee unpaid from the past year.

$1,050.000.00%$1,050.00
Sub Total $3,230.00
PayPal/Credit Card Fee $75.00
Total Due $3,305.00

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.