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Faith Christian Academy Preschool (28318)
2740 East Michigan St
Orlando, FL 32806
US
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
March 16, 2022
Invoice Number
24845
Invoice Due
March 30, 2022
Invoice Total
$627.45
Balance
$627.45
  1. Product
    Price
    Qty
    %
    Amount

    Accreditation Fee for 2021/2022

    $285
    1
    0%
    $285
  2. Inspection Fee for 2021/2022

    $100
    1
    0%
    $100
  3. Full TIme Students (2021/2022)

    $7.20
    31
    0%
    $223.20
  4. Part TIme Students (2021/2022)

    $3.85
    5
    0%
    $19.25
Subtotal $627.45
Total $627.45
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

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

Status Update
March 16, 2022 @ 3:14 pm

Status changed: Draft to Pending.

Updated
April 28, 2022 @ 10:34 am

Invoice updated by mburroughs.