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Holy Cross Christian Academy (48410)
10096 US Highway 129
Live Oak, FL 32060
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
February 23, 2022
Invoice Number
24202
Invoice Due
March 2, 2022
Invoice Total
$17.50
Balance
$17.50
  1. Task
    Rate
    Qty
    Amount

    LCS Festival Entry – not included on School Form – art was submitted (Elissa Boggs – Drawing Mono Middle)

    $17.50
    1
    $17.50
Subtotal $17.50
Total $17.50
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Please pay within 21 days. There will be a $15 late fee per month on late invoices.

Status Update
February 23, 2022 @ 2:37 pm

Status changed: Draft to Pending.

Status Update
February 23, 2022 @ 2:37 pm

Status changed: Draft to Pending.