Hi Team -
You will be receiving May invoice(s) today. Itemized charges are as follows -
I. REGULAR INVOICE -
1. Monthly swimmer's due
2. Fees for Florida Worldwide Invitational (Barbie and Swing):
- Sponsor Fee: $45 per swimmer
- Routine Entry Fee: $10 per routine
- Tent Rental Fee: $11 per swimmer
3. Fees for JO Association (Drumline, Rio and Superheroes):
- Sponsor Fee: $25 per swimmer
- Figure Fee: $5 per swimmer
- Routine Entry Fee: $5 per routine
II. TRAVEL INVOICE -
Additional travel installment payment towards this season's travel costs
- Barbie and Swing: $200 per swimmer
- Superhero: $300 per swimmer
- Drumline: $300 per swimmer
- Rio: $450 per swimmer
Please feel free to reach out if you have any questions.
*** You may refer to the mid-season travel cost update posted on April 17th for additional info.***
Best,
Lillian - Treasurer and Karine - Assistant Treasurer
Are we getting any more after this one?
Confirming, this, is the 4th travel invoice for the season?