"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Invalid Credit Card Number.

Payment Pending

00002

From: RCANB Catholic Education Centre

West Street & Petticoat Lane
Nassau, Bahamas
P.O.Box N-7135

To: XLS – WILLIAMS, DAYLENSIA

XAVIER'S LOWER SCHOOL
TIN: 100734126
Nassau
BS

Invoice # 00002

Issued on March 1, 2023

Due on March 1, 2023

Balance Due $581.50

Item 1.0

XLS Grade 6 Tuition

SKU

School Fees:XLS 6 Grade Tuition

Price

$1,105

Qty

Amount

$1,105

Item 2.0

XLS Special Fee

SKU

School Fees:XLS Special Fee

Price

$250

Qty

Amount

$250

Item 3.0

XLS 70% DISCOUNT / SELENSIA WILLIAMS

SKU

STUDENT DISCOUNTS:XLS 70% DISCOUNT

Price

-$773.50

Qty

Amount

-$773.50

Total Owed

Subtotal
$581.50
Total
$581.50
Pending Payments
$145.00

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

School fee is expected 2 weeks before or by the due date stated on the invoice. Please process this invoice within that time. There will be a $25 late fee per month for all late fee payments.

Balance of $581.50 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

PO Credit Card

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Invoice History

Status Update 1144 days ago

Status changed: Draft to Pending.

Viewed 1144 days ago

Invoice viewed by 34.121.2.27 for the first time.

Updated 1128 days ago

Invoice updated by cboeadmin.

Payment 1126 days ago

RBCPayment Total: $10.00

Payment 1126 days ago

RBCPayment Total: $10.00

Payment 1126 days ago

POPayment Total: $100.00

Payment 1126 days ago

POPayment Total: $25.00

From: RCANB Catholic Education Centre

To: XLS – WILLIAMS, DAYLENSIA

Item 1.0

SKU

Price

Qty

Amount

Item 2.0

SKU

Price

Qty

Amount

Item 3.0

SKU

Price

Qty

Amount

Total Owed

Subtotal

Total

Pending Payments

Info & Notes

Terms & Conditions

Make a Payment

Invoice History