Billing
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Natalie Taylor
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
January 1, 1970
Invoice Number
26140
Invoice Due
January 15, 1970
Invoice Total
$148.50
Balance
$148.50
  1. Task
    Rate
    Qty
    Amount

    FCCPC Payment Plan May – August 2022

    $148.50
    1
    $148.50
Subtotal $148.50
Total $148.50
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.