Paid
Invoice
From:
| Invoice Number | INV-1010 |
| Order Number | 1661781652 |
| Invoice Date | August 29, 2022 |
| Total Due | $0.00 |
To:
Monterrey Christian School
De las Instalaciones Deportivas de la U.C.R, 100 m Este y 300 m Sur, Barrio Vargas Araya, San Pedro de Montes de Oca, San José, Costa Rica.
+506 2224-0833
https://mcs.ed.cr/
| 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 | External Review Visit Fee External Review Visit Fee assessed when a school hosts or delays (at school's request) a required External Review visit |
$400.00 | 0.00% | $400.00 |
| Sub Total | $1,975.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$1,975.00 |
| Total Due | $0.00 |