Before & After Care invoicing schedule (2020-21 school year)

INVOICE
NUMBER
SERVICE DATES From(to)ToINVOICE
AVAILABLE
PAYMENT
DUE DATE
108/13/2020TO08/21/202008/24/202008/27/2020
208/24/2020TO09/04/202009/07/202009/10/2020
309/07/2020TO09/18/202009/21/202009/24/2020
409/21/2020TO10/02/202010/05/202010/08/2020
510/05/2020TO10/15/202010/18/202010/21/2020
610/19/2020TO10/30/202011/02/202011/05/2020
711/02/2020TO11/13/202011/16/202011/19/2020
811/16/2020TO11/24/202011/27/202011/30/2020
911/30/2020TO12/11/202012/14/202012/17/2020
1012/14/2020TO01/08/202101/11/202101/14/2021
1101/11/2021TO01/22/202101/25/202101/28/2021
1201/25/2021TO02/05/202102/08/202102/11/2021
1302/08/2021TO02/19/202102/22/202102/25/2021
1402/22/2021TO03/05/202103/08/202103/11/2021
1503/08/2021TO03/19/202103/22/202103/25/2021
1603/22/2021TO04/16/202104/19/202104/22/2021
1704/19/2021TO04/30/202105/03/202105/06/2021
1805/03/2021TO05/14/202105/17/202105/20/2021
1905/17/2021TO05/28/202105/31/202106/03/2021
2005/31/2021TO06/11/202106/14/202106/17/2021
2106/14/2021TO06/18/202106/21/2021each day