Billing
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Credit Card
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Ina Bassette
608 NW 157 Ave.
Pembroke Pines, FL
US
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
June 2, 2022
Invoice Number
26729
Invoice Due
June 16, 2022
Invoice Total
$297.00
Balance
$297.00
  1. Task
    Rate
    Qty
    Amount

    FCCPC Payment Plan May – August 2022 (4 payments)

    $297
    1
    $297
Subtotal $297.00
Total $297.00
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.