Invoice
#61747-62901
Academy Bus Tours, Inc. Charlotte
Past Due
Charges
3 itemsInvoice Line Items
| Qty | Type | Sub Type / Details | Date | Each | Subtotal |
|---|---|---|---|---|---|
| 3 | Motorcoaches | ASHEBORO, NC - Anna Hagwood |
April 16, 2026 | $2,700.00 | $8,100.00 |
| 1 | Forgiven Interest | Forgiven Finance Charges |
— | $81.00 | $-81.00 |
| 1 | Interest | Finance Charges |
— | $243.81 | $243.81 |
Subtotal$8,262.81
Prepaid($0.00)
Balance Due$8,262.81