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April Invoices 2024

Good Evening Team!


Please check your e-mails!!!

Below are the itemized fees included in your April invoices:


I. Regular invoice:

  • Monthly swimmer's due

  • Nationals entry fees if your swimmer is scheduled to attend: $40 entry fee per swimmer, $3 registration processing fee per swimmer and $30 fee per routine

II. Travel invoice:

  • $442 round-trip airfare to Nationals for Drumline and Rio

  • $300 travel cost installment payment for Barbie, Drumline, Rio, Superhero and Swing (Note: travel cost installments do not include airfares billed separately)

As always if you have any questions please reach out either to me Karine - 440-715-5504 (txt preferred) or Lillian


Thank you

Best,

Lillian-Treasurer & Karine-Assistant Treasurer





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