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St. Johns Christian School (A51786)
938 West River Road
Palatka, FL 32177
League of Christian Schools
Sarah Emmons
1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
October 13, 2021
Invoice Number
21361
Invoice Due
October 19, 2021
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    2021 National Educators Conference 

    $90
    10
    $900
Subtotal $900.00
Total $900.00
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
October 13, 2021 @ 1:49 pm

Status changed: Draft to Pending.

Updated
October 13, 2021 @ 1:49 pm

Invoice updated by Sarah Emmons.