January 2025 - 2 Invoices
- Karine Bella’s mom
- Jan 7, 2025
- 1 min read
Hello Meraquas Family!
Later today, you will receive two separate invoices:
1. The first invoice is your regular monthly bill, which includes the entry fee for the Riverside Figure Meet taking place this Sunday.
2. The second invoice is for the Travel Fund we discussed during our December meeting, as well as the airfare for the swimmers who will be traveling to the WestZone meet in Oregon in March.
Before making any payments, please ensure that all the amounts are correct. If you have any questions or notice any errors on the invoice, do not hesitate to reach out.
Thank you 😊
Karine
Please text me if you are email-ing me and not getting an answer - 440-715-5504
If you have questions about the travel fund fee of $350, please read our Handbook.
https://drive.google.com/file/d/1sYBSAynHHRFnWSwgITRGC6cmsf-4Io09/view
I also added the screenshot to the header of this post :)