Camila Esparza
Registration for Phase 1 or Phase 2 Facilitator
This is an invoice for the NPLI National Training registration of the person listed above. It was sent to you as the Site Coordinator who oversees the local PLTI/CLTI site in your local community. If you believe that we sent this invoice to you by mistake, please reach out to Carlos at carlos@parentswholead.org.
Esta es una factura por la inscripción a la Capacitación Nacional del NPLI de la persona indicada arriba. Se le ha enviado a usted como Coordinador(a) de Sitio que supervisa el sitio del PLTI/CLTI en su comunidad local. Si cree que le hemos enviado esta factura por error, póngase en contacto con Carlos en carlos@parentswholead.org.
We kindly ask that you process and pay this invoice within 15 business days.
If you cannot pay within this timeframe, please get in touch with Janine at Janine@parentswholead.org to set up a different payment schedule.
If you would like us to combine multiple invoices into a single invoice, please reach out to Janine at Janine@parentswholead.org.
If you are sending a physical check, please let us know by using the “Pay by Check” payment option, and telling us the number of the check you will mail. If you want us to process a check electronically, please reach out to Janine at Janine@parentswholead.org.
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Le pedimos que procese y pague esta factura en un plazo de 15 días laborables.
Si no puede pagar en este plazo, póngase en contacto con Janine en Janine@parentswholead.org para establecer un plan de pago diferente.
Si desea que combinemos varias facturas en una sola, póngase en contacto con Janine en Janine@parentswholead.org.
Si va a enviar un cheque, comuníquenoslo a través de la opción de pago “Pagar con cheque” e indíquenos el número del cheque que va a enviar. Si desea que procesemos un cheque electrónicamente, póngase en contacto con Janine en Janine@parentswholead.org.
Invoice Submitted: Form #70.
Status changed: Draft to Pending.
Invoice updated by NPLI Leadership.
Invoice updated by NPLI Leadership.
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