From:Coldwater Band Boosters

Dan Ruckman
310 N Second Street
Coldwater, OH 45828
US
boosters@cavalierband.org

To:Mindy Eales

Invoice # 12619
Issued on May 11, 2022
Due on February 6, 2023
Deposit Due $295.00
Balance Due $2,655.00

Product 0.0

Chaperone Fee

Price

$1,485

Qty

1

%

0%

Amount

$1,485

Product 1.0

Student Fee

Price

$1,170

Qty

1

%

0%

Amount

$1,170

Total Owed

Balance of $2,655.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Deposit due $295.00
Current balance $2,655.00
Minimum payment amount $295.00
Other amount $ Minimum payment amount is $295.00.

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

Invoice History

Status Update 710 days ago

Status changed: Draft to Pending.

Status Update 710 days ago

Invoice Submitted: Form #2619.

Viewed 336 days ago

Invoice viewed by 64.124.8.186 for the first time.

Viewed 196 days ago

Invoice viewed by 64.124.8.68 for the first time.