| Notes | Invoice Amount | Paid Amount | Date |
|---|---|---|---|
| School website development | 65,000.00 | 0.00 | 2026-07-13 07:51 |
| Term Three 2026 billing | 6,000.00 | 0.00 | 2026-08-26 09:54 |
| Invoice Payment UJCBYA7XO0 | 0.00 | 1.00 | 2026-10-12 16:46 |
| Totals: | 71,000.00 | 1.00 | 70,999.00 |
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