Invoice for Child Care Services - Dayna's Daycare Wichita ...
Invoice for Child Care Services
Dayna’s Daycare
301 W.53rd St. S. Wichita, KS 67217
316-529-2582 Email : daynasdaycare@
Just a reminder _________________________________________________ that your next payment is due on Date: ________________________ M T W TH F
Total Amount Due $______________________For the _______ of ____________ to ____________ Year _____
For care of : __________________________________________________________________________________
If payments are late can be charged $10.00 a day late charge, and can cause for termination of daycare service per our contract
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Invoice for Child Care Services
Dayna’s Daycare
301 W.53rd St. S. Wichita, KS 67217
316-529-2582 Email : daynasdaycare@
Just a reminder _________________________________________________ that your next payment is due on Date: ________________________ M T W TH F
Total Amount Due $______________________For the _______ of ____________ to ____________ Year _____
For care of : __________________________________________________________________________________
If payments are late can be charged $10.00 a day late charge, and can cause for termination of daycare service per our contract
-------------------------------------------------------------------------------------------------------------------------------------------
Invoice for Child Care Services
Dayna’s Daycare
301 W.53rd St. S. Wichita, KS 67217
316-529-2582 Email : daynasdaycare@
Just a reminder _________________________________________________ that your next payment is due on Date: ________________________ M T W TH F
Total Amount Due $______________________For the _______ of ____________ to ____________ Year _____
For care of : __________________________________________________________________________________
If payments are late can be charged $10.00 a day late charge, and can cause for termination of daycare service per our contract
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