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Columbus Girls Academy
League of Christian Schools Sarah Emmons1437 E. Memorial Blvd.Lakeland, FL 33801US
Date
November 11, 2021
Invoice Number
21996
Invoice Due
November 25, 2021
Invoice Total
$435.00
Balance
$435.00
  1. Task
    Rate
    Qty
    Amount

    LCS Educators Conference Registration

    $5
    87
    $435
Subtotal $435.00
Total $435.00
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 @ 3:45 pm

Status changed: Draft to Pending.

Updated
November 11, 2021 @ 3:50 pm

Invoice updated by Sarah Emmons.