Invoice #
Date	January 01, 1970
Amount Due	£2,286.00

Fee Type	Pupil	School Year	Total
	Penelope Govotsis	2018/2019	£528.00
	Persephone Govotsis	2018/2019	£528.00
	Electra Irish	2021/2022	£570.00
	Dimitris Tsigkas	2023/2024	£660.00

Total	£2,286.00
Amount Paid	£0.00
Balance Due	£2,286.00