Ina Bassette
608 NW 157 Ave.
Pembroke Pines, FL
US
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
May 2, 2022
Invoice Number
26062
Invoice Due
May 16, 2022
Invoice Total
$297.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    FCCPC Payment Plan May – August 2022 (4 payments)

    $297
    1
    $297
Subtotal $297.00
Total $297.00
Payments $297.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Please pay within 21 days. There will be a $15 late fee per month on late invoices.

Status Update
May 2, 2022 @ 11:59 am

Status changed: Draft to Pending.

Payment
May 16, 2022 @ 5:13 pm

Credit (PayPal WPP)Payment Total: $297.00

Status Update
May 16, 2022 @ 5:13 pm

Status changed: Pending to Paid.