Payments -Costs
Balance due for the 13th September - $435.
Student accounts have been billed for this trip. Please ensure accounts are fully paid prior to the trip as it is a school requirement that this is done prior to leaving.
Student accounts have been billed for this trip. Please ensure accounts are fully paid prior to the trip as it is a school requirement that this is done prior to leaving.
Roddy - 021878860
Jess - 0276599399
Courtney - 02102702492