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Item amount: 
$125.00
AHS/LFC Orchestra Spring Trip Payment 2 - CREDIT 2
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PAYMENT SCHEDULE: 

$125 Due - October 18 ($125 non-refundable)

$125 Due - November 18 ($250 non-refundable)

$100 Due  - January 18 ($350 non-refundable)

CANCELLATION CHARGES

Date Penalty

8/14/19 – 11/18/19 $125.00 non-refundable

11/19/19 – 1/17/20 $250.00 non-refundable

1/18/20 – 04/19/20 $350.00 non-refundable

https://www.allenorchestra.org/files/CORPUSCHRISTIORCHESTRATRIPCONTRACTAGREEMENT-19-20.pdf

https://allenorchestra.org/springtrip2020/

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

Additional Information Requested