Krystal Hill
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
May 5, 2022
Invoice Number
26105
Invoice Due
May 19, 2022
Invoice Total
$297.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2022 Summer FCCPC May -August (4 payments)

    $297
    1
    $297
Subtotal $297.00
Total $297.00
Payments $297.00
Balance $0.00

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
May 5, 2022 @ 1:29 pm

Status changed: Draft to Pending.

Updated
May 5, 2022 @ 8:03 pm

Invoice updated by Sarah Emmons.

Payment
May 19, 2022 @ 3:50 pm

Credit (PayPal WPP)Payment Total: $297.00

Status Update
May 19, 2022 @ 3:50 pm

Status changed: Pending to Paid.