| Invoice # | |
|---|---|
| Date | January 01, 1970 |
| Amount Due | £2,286.00 |
| Fee Type | Pupil | School Year | Total |
|---|---|---|---|
| School Fees | Penelope Govotsis | 2018/2019 | £528.00 |
| School Fees | Persephone Govotsis | 2018/2019 | £528.00 |
| School Fees | Electra Irish | 2021/2022 | £570.00 |
| School Fees | Dimitris Tsigkas | 2023/2024 | £660.00 |
| Total | £2,286.00 |
|---|---|
| Amount Paid | £0.00 |
| Balance Due | £2,286.00 |