Paid
Invoice
From:
| Invoice Number | INV-1090 |
| Order Number | 1666300373 |
| Invoice Date | October 20, 2022 |
| Total Due | $0.00 |
To:
The Anointed Word Christian Schools International
3800 Linecrest Rd.
Ellenwood, GA 30294
4042418200
http://tcsaw.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | State Fee AR, CO, GA, IN, KY, MN, NC, NM, OK, TX |
$300.00 | 0% | $300.00 |
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 1-175 Students |
$1,075.00 | 0% | $1,075.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal is paid after September 30 |
$200.00 | 0% | $200.00 |
| 1 | PayPal Fee 5% Extra Fee for Processing Order |
$131.25 | 0.00% | $131.25 |
| Sub Total | $2,756.25 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$2,756.25 |
| Total Due | $0.00 |