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Bethel Christian Preschool & Daycare (13682)
3125 W Socrum Loop Rd
Lakeland, FL 33810
League of Christian Schools 1437 E. Memorial Blvd.
Lakeland, FL 33801
US
Date
December 15, 2021
Invoice Number
22552
Invoice Due
December 29, 2021
Invoice Total
$50.00
Balance
$50.00
  1. Task
    Rate
    Qty
    Amount

    Inspection Fee (non-compliance)

    $50
    1
    $50
Subtotal $50.00
Total $50.00
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
December 15, 2021 @ 11:34 am

Status changed: Draft to Pending.