From: Olympiacos Soccer Club Chicago

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

To: Angela Pizano

Invoice # 13137
Issued on July 16, 2019
Due on January 5, 2020
Balance Due $250.02

Task 1.0

Olympiacos Annual Fee for U7-U14 Teams

Rate

$1,600

Qty

1

%

Amount

$1,600

Task 2.0

August-September Late fee

Rate

$25

Qty

2

%

Amount

$50

Task 3.0

November Late Fee

Rate

$25

Qty

1

%

0%

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 $250.02 is Overdue Make a Payment

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Invoice History

Payment 596 days ago

Admin Payment
Payment Total: $250.00

Payment 596 days ago

Admin Payment
Payment Total: $350.00

Updated 596 days ago

Invoice updated by olympiacos.

Updated 588 days ago

Invoice updated by olympiacos.

Updated 574 days ago

Invoice updated by olympiacos.

Updated 547 days ago

Invoice updated by olympiacos.

Updated 547 days ago

Invoice updated by olympiacos.

Payment 548 days ago

Admin Payment
Payment Total: $383.32

Status Update 545 days ago

Status changed: Pending to Outstanding Balance.

Updated 545 days ago

Invoice updated by olympiacos.

Updated 502 days ago

Invoice updated by olympiacos.

Updated 502 days ago

Invoice updated by olympiacos.

Updated 502 days ago

Invoice updated by olympiacos.

Updated 502 days ago

Invoice updated by olympiacos.

Payment 485 days ago

Admin Payment
Payment Total: $191.66

Status Update 468 days ago

Status changed: Pending to Outstanding Balance.

Updated 468 days ago

Invoice updated by olympiacos.

Updated 463 days ago

Invoice updated by olympiacos.

Updated 463 days ago

Invoice updated by olympiacos.

Updated 422 days ago

Invoice updated by olympiacos.

Payment 369 days ago

Admin Payment
Payment Total: $300.00

Status Update 368 days ago

Status changed: Pending to Outstanding Balance.

Updated 368 days ago

Invoice updated by olympiacos.