Corridors of Hope High School
Accounts/Finance Overview
Invoices
2 invoices
2 invoices
| Invoice # | Student | Term | Total | Balance | Status | |
|---|---|---|---|---|---|---|
| INV-2026-T2-0020 | Tafadzwa Mushayakarara ST2023020 | — | USD 175.00 | USD 175.00 | Overdue | |
| INV-2026-T2-0019 | Shamiso Mutizwa ST2023019 | — | USD 175.00 | USD 175.00 | Overdue |
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