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INVOICE

Date

Due Date

From:

Palo Alto Community Child Care
3990 Ventura Court
Palo Alto, CA 94306
Tax Id: 94-2242823

To:

Parent: Charles Diggs
Child: Ava Diggs

Invoice Items

Details

Total Due

Payment Type

Select a payment type to view balance and payment details:

One-Time PaymentRecurring Payment

Total Invoice Amount

Less: Previous Payments

Amount to be Paid

Payment Process Date

The payment method you enter below will be charged on the 1st of each month.

Recurring payments apply to regular tuition only. They do not apply to prorated tuition, extra hours, late pick-up fees and late payment fees. You will receive an email notification with a payment link for one-time invoices.

Contact billing@paccc.org to cancel your recurring payment.

Amount to be Paid Monthly

First Recurring Payment Date

A one-time payment is required for deposits, prorated tuition, summer camp tuition, extra hours, and fees.

Recurring payments may be scheduled for regular monthly tuition once all past due invoices have been paid.

Please select One-Time Payment to continue.

Payment Method

Debit or Credit CardACH or Bank Draft

Name on Card

Card Number

Code

Name on Account

Bank Name

Bank Routing Number

Bank Account Number

Account Type

CheckingSavings

Billing Address

First Name

Last Name

Street

City

State

Postal Code

Country

Email

You have already submitted payment on this invoice. Thank you!

Contact billing@paccc.org if you need support.

Hidden Fields

Account SFDCID

Invoice SFDCID

Recurring Invoice SFDCID

Primary Contact SFDCID

User SFDCID

OneTimeName

RecurringName

Authnet_Hidden_Fields

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Contact Information