Invoice

#53927-61119

Barber-Scotia College Tracy Davis

Past Due
Reference
BSC101825
Invoice Date
10/23/2025
Due Date
11/24/2025
Balance Due
$2,186.28
Charges

Invoice Line Items

2 items
QtyTypeSub Type / DetailsDateEachSubtotal
1 Motorcoach
COLUMBIA, SC - Tracy Davis
October 18, 2025 $1,999.00 $1,999.00
1 Interest
Finance Charges
$187.28 $187.28
Subtotal$2,186.28
Prepaid($0.00)
Balance Due$2,186.28