HomeMy WebLinkAboutInv# PC - 1069 - BANK OF AMERICA - 10/06/20211
Acosta, Rafael
From:Rafael Acosta <rafaelacosta79@gmail.com>
Sent:Tuesday, October 12, 2021 1:14 PM
To:Acosta, Rafael
Subject:Fwd: Online School Payments Receipt Number 1112011-101308738
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---------- Forwarded message ---------
From: <ospadmin@osmsinc.com>
Date: Wed, Oct 6, 2021, 10:44 AM
Subject: Online School Payments Receipt Number 1112011-101308738
To: <rafaelacosta79@gmail.com>
Billed To:
Rafael, A Acosta
4051 sw 73rd ave
Davie, FL 33314
United States
9542884537
rafaelacosta79@gmail.com
Order Number: 1112011-
101308738
Order Time: 10/6/2021
10:44:16 AM
Payment Method: Visa
Purchase Notes:
Activity
No
Activity
Name Description Assigned
Student Profile
Unit
Price
B1271-
1707
2021-
2022
BASCC
Activity
Fee ?
Period
3
0617104702
- Acosta
,Sophie
$5.00
B1271-1707 2021-
2022
BASCC
Activity
Fee ?
Period 3
0620084026
- Acosta
,Gabriel
$5.00
B1271-1708 2021-
2022
BASCC
Aftercare
Full Fee
? Period
3
0617104702
- Acosta
,Sophie
$122.00
2
B1271-1708 2021-
2022
BASCC
Aftercare
Full Fee
? Period
3
0620084026
- Acosta
,Gabriel
$122.00
SubTotal: $254.00
Tax: $0.00
Shipping: $0.00
Service Fee: $0.00
Grand Total: $254.00
Please retain for your records.