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Cinco Christian School (52222)
26 Yacht Club Drive
Fort Walton Beach, FL 23548
US
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
December 10, 2021
Invoice Number
22469
Invoice Due
December 24, 2021
Invoice Total
$13.55
Balance
$13.55
  1. Task
    Rate
    Qty
    Amount

    Postage for Plaque

    $13.55
    1
    $13.55
Subtotal $13.55
Total $13.55
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
December 10, 2021 @ 10:23 am

Invoice updated by Tobi Manke.

Status Update
December 10, 2021 @ 10:31 am

Status changed: Draft to Pending.

Status Update
December 10, 2021 @ 10:31 am

Status changed: Draft to Pending.

Updated
December 10, 2021 @ 10:32 am

Invoice updated by Sarah Emmons.