Billing Info
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INVOICE #
CHILD NAME
PARENT NAME
DATE
AMTÂ DUE
TOTAL
STATUS
322
Lorenzo Edmonds
Barry Edmonds
18-Mar-22
$1,000
$1,000
Paid
321
Anderson, Jonathan
Anderson, Gerald
20-Jan-22
$1,000
$1,000
Paid
320
Sanchez, Manny
Sanchez, Jessica
16-Dec-21
$1,000
$750
Partial
319
Ross, Rodney
Ross, Rachel
18-Nov-22
$1,000
$1,000
Unpaid
322
Lorenzo Edmonds
Barry Edmonds
18-Mar-22
$1,000
$1,000
Paid
321
Anderson, Jonathan
Anderson, Gerald
20-Jan-22
$1,000
$1,000
Paid
320
Sanchez, Manny
Sanchez, Jessica
16-Dec-21
$1,000
$750
Partial
319
Ross, Rodney
Ross, Rachel
18-Nov-22
$1,000
$1,000
Unpaid