Invoice
From:
| Invoice Number | INV-1100 |
| Order Number | 1684507709 |
| Invoice Date | May 19, 2023 |
| Total Due | $2,655.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUef Membership Fee Preschool - Up to 12th Grade, 1-175 Students |
$1,075.00 | 0.00% | $1,075.00 |
| 1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | Late Fee A Late Fee will be charged if the Membership Renewal is paid after October 31 |
$500.00 | 0.00% | $500.00 |
| 1 | Bank Transfer Fee $30 Extra Fee for Processing Order |
$30.00 | 0.00% | $30.00 |
| Sub Total | $2,655.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $2,655.00 |
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.