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Welcome to SchoolPay!Add to Cart
Item amount:
$____
Kids Club Payments
Kids Club invoice is for the past week of service.
Invoices must be paid each week in order to continue with Kids' Club service.
Thank You
Payment to: Le Sueur-Henderson Public Schools 2397
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Item Amount:
$____
+ Additional Fees:
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| Convenience Fee | $0.00 |
| Item Total | $____ |
Amount:
The minimum amount is $1.00.
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