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Faith Christian Academy Preschool (28318)
2740 East Michigan St
Orlando, FL 32806
US
League of Christian Schools Sarah Emmons1437 E. Memorial Blvd.Lakeland, FL 33801US
Date
November 11, 2021
Invoice Number
21988
Invoice Due
November 25, 2021
Invoice Total
$67.00
Balance
$67.00
  1. Task
    Rate
    Qty
    Amount

    LCS Conference – Lillian

    $67
    1
    $67
Subtotal $67.00
Total $67.00
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 @ 1:13 pm

Status changed: Draft to Pending.

Updated
November 11, 2021 @ 1:16 pm

Invoice updated by Sarah Emmons.