Paid

Invoice

From:

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

Invoice Number INV-0937
Invoice Date March 23, 2022
Total Due $0.00
To:
FundaciĆ³n Colegio Cristiano El Salvador

calle 85 Numero 78D- 25
Barranquilla, Colombia
080005

http://www.fcces.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORUEF Membership Fee

Flat fee for international schools

$450.000%$450.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 PayPal Fee

5% Processing Fee

$75.000.00%$75.00
Sub Total $1,575.00
PayPal/Credit Card Fee $0.00
Paid -$1,575.00
Total Due $0.00

Payments by Check
-To pay by check, please make all checks payable to ICAA (any check made payable to ORUEF cannot be accepted or processed).
-Please mail checks to the ORUEF/ICAA office:
2448 E. 81st Street
Suite 600
Tulsa, OK 74137
-One check may be made for both ORUEF and ICAA payments

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.