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Writer's pictureJeffrey Su

May Invoices

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


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Are we getting any more after this one?

Gilla
Okänd medlem
01 maj
Svarar

Yes in June

Gilla

Confirming, this, is the 4th travel invoice for the season?

Gilla
Okänd medlem
01 maj
Svarar

Correct - we have billed installment payments in January, March, April and May.

Gilla
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