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Word of Life Bible Institute
League of Christian Schools Sarah Emmons1437 E. Memorial Blvd.Lakeland, FL 33801US
Date
November 11, 2021
Invoice Number
21967
Invoice Due
November 25, 2021
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

    LCS Conference – Electricity 

    $75
    1
    $75
Subtotal $75.00
Total $75.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
November 11, 2021 @ 6:39 am

Status changed: Draft to Pending.

Status Update
November 11, 2021 @ 6:40 am

Status changed: Draft to Pending.

Status Update
November 11, 2021 @ 6:40 am

Status changed: Draft to Pending.

Updated
November 19, 2021 @ 10:39 am

Invoice updated by Sarah Emmons.