Billing
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Hope Christian Academy (44570)
League of Christian Schools Sarah Emmons1437 E. Memorial Blvd.Lakeland, FL 33801US
Date
November 22, 2021
Invoice Number
22187
Invoice Due
December 6, 2021
Invoice Total
$174.00
Balance
$174.00
  1. Task
    Rate
    Qty
    Amount

    LCS Educators Conference

    $87
    2
    $174
Subtotal $174.00
Total $174.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Status Update
November 22, 2021 @ 5:17 pm

Status changed: Draft to Pending.

Status Update
November 22, 2021 @ 5:17 pm

Status changed: Draft to Pending.