From: Olympiacos Soccer Club Chicago

8926 North Greenwood Avenue
STE139
Niles, IL 60714
US
Phone: 847-306-3399
info@olympiacoschicago.com

To: Jose Salas

Invoice # 17306
Issued on August 16, 2019
Due on January 5, 2020
Balance Due $100.00

Task 1.0

Olympiacos Annual Fee for U7-U14 Teams

Rate

$1,600

Qty

1

%

Amount

$1,600

Task 2.0

Late Fee September

Rate

$25

Qty

1

%

Amount

$25

Task 3.0

Late Fee October

Rate

$25

Qty

1

%

Amount

$25

Task 4.0

December Late Fee

Rate

$25

Qty

1

%

0%

Amount

$25

Task 5.0

January Late Fee

Rate

$25

Qty

1

%

0%

Amount

$25

Total Owed

Info & Notes

Thank you! We really appreciate your business!

Terms & Conditions

As per our player agreement, it is the player’s/parent’s responsibility to make the payments on the defined due dates. Please remember to submit your payments on time as it is greatly appreciated. A $25 late fee will be charged to your account if payment is not made on the due date. If a payment is not made within 15 days of the due date the player will be asked to stop from training and from attending games until that player’s account is brought up to good standing. You may also be subject to collections if all reasonable attempts to collect payments have proved futile and additional fees may apply. Thank you for your understanding.

Balance of $100.00 is Overdue Make a Payment

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Invoice History

Payment 411 days ago

Admin Payment
Payment Total: $250.00

Updated 411 days ago

Invoice updated by olympiacos.

Payment 388 days ago

Admin Payment
Payment Total: $250.00

Status Update 379 days ago

Status changed: Pending to Outstanding Balance.

Updated 379 days ago

Invoice updated by olympiacos.

Payment 364 days ago

Admin Payment
Payment Total: $250.00

Status Update 363 days ago

Status changed: Pending to Outstanding Balance.

Updated 363 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 354 days ago

Invoice updated by olympiacos.

Updated 347 days ago

Invoice updated by olympiacos.

Updated 347 days ago

Invoice updated by olympiacos.

Payment 333 days ago

Admin Payment
Payment Total: $250.00

Status Update 330 days ago

Status changed: Pending to Outstanding Balance.

Updated 330 days ago

Invoice updated by olympiacos.

Updated 308 days ago

Invoice updated by olympiacos.

Updated 308 days ago

Invoice updated by olympiacos.

Payment 293 days ago

Admin Payment
Payment Total: $250.00

Status Update 278 days ago

Status changed: Pending to Outstanding Balance.

Updated 278 days ago

Invoice updated by olympiacos.

Updated 267 days ago

Invoice updated by olympiacos.

Updated 267 days ago

Invoice updated by olympiacos.

Payment 235 days ago

Admin Payment
Payment Total: $250.00

Status Update 234 days ago

Status changed: Pending to Outstanding Balance.

Updated 234 days ago

Invoice updated by olympiacos.

Payment 212 days ago

Admin Payment
Payment Total: $100.00

Status Update 211 days ago

Status changed: Pending to Outstanding Balance.

Updated 211 days ago

Invoice updated by olympiacos.