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KidLife Preschool
1511 S US Highway 301
Tampa, FL 33619-5002
US
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
March 16, 2022
Invoice Number
24842
Invoice Due
March 30, 2022
Invoice Total
$285.00
Balance
$285.00
  1. Product
    Price
    Qty
    %
    Amount

    2021-2022 Past Due Accreditation Fee

    $285
    1
    0%
    $285
Subtotal $285.00
Total $285.00
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
March 16, 2022 @ 3:14 pm

Status changed: Draft to Pending.

Updated
April 27, 2022 @ 5:45 pm

Invoice updated by Sarah Emmons.