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Luz Aracelis Serrano
9933 Flynt Circle
Orlando, FL 32825
US
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
April 26, 2022
Invoice Number
25943
Invoice Due
May 6, 2022
Invoice Total
$322.00
Balance
$322.00
  1. Service
    Price
    Amount

    2022 FCCPC May 2 to August 22.

    $322
    $322
Subtotal $322.00
Total $322.00
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.

Status Update
April 26, 2022 @ 3:02 pm

Status changed: Draft to Pending.