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Item amount: 
$125.00
AHS/LFC Choir - Spring trip - Payment #3

Choir Spring Trip  April 23-26, 2020

Total cost - $445 for all students, $585 for chaperones double room, $750 for chaperone single room

Biloxi Trip - Payment #1 (NON-REFUNDABLE DEPOSIT)

THE NON-REFUNDABLE DEPOSIT MUST BE PAID FIRST.

Payment #1 ($100) due date - 12/24/19

Payment #2 ($125) due date - 1/24/20

Payment #3 ($125) due date - 2/21/20

Payment #4 ($95) due date - 3/20/20

Payment to: Allen Independent School District
Item Amount: $125.00
+ Additional Fees:
Convenience Fee $4.15
Item Total $129.15

Additional Information Requested