From: Olympiacos Soccer Club Chicago

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

To: Erasmo Gonzalez

Invoice # 25063
Issued on November 21, 2019
Due on February 2, 2020
Deposit Due $487.50
Balance Due $975.00

Task 1.0

2019 – 2020 Travel Soccer Season Fee

Rate

$1,200

Qty

1

%

0%

Amount

$1,200

Task 2.0

December 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 $975.00 is Overdue Make a Payment

Make a Payment

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Invoice History

Payment 340 days ago

Admin Payment
Payment Total: $250.00

Status Update 305 days ago

Status changed: Draft to Outstanding Balance.

Status Update 305 days ago

Status changed: Draft to Pending.

Updated 269 days ago

Invoice updated by olympiacos.

Status Update 264 days ago

{"doc_id":25063,"balance":487.5,"fee":25,"title":"{m} Late Fee","time":1577923200,"post_date":1577923200,"percentage":"false","duein":false,"recurring":"false","user_id":1,"complete":"false","reminder_sent":true,"late_notice_sent":true}

Status Update 233 days ago

{"doc_id":25063,"balance":487.5,"fee":25,"title":"{m} Late Fee","time":1580601600,"post_date":1580601600,"percentage":"false","duein":false,"recurring":"false","user_id":1,"complete":"false","reminder_sent":true,"late_notice_sent":true}

Updated 269 days ago

Invoice updated by olympiacos.