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Item amount: 
$____
Kids Club Payments
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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
Item Amount: $____
+ Additional Fees:
Convenience Fee $0.00
Item Total $____

Amount:


The minimum amount is $1.00.

Additional Information Requested