Good day!

Please check with our admin team details outlining your childcare fee balance up to this week's Friday.

Child’s Name: ___________________________        Amount Due =  _________          No. of Weeks:  _______

Billing Account

Account Name: BSR CARE PTY LTD ATF IIE TRUST

BSB: 062 517                              Account#: 1134 7904

Please note that any payments made from this week's Monday may not be included in this amount.

We appreciate your understanding and apologise as we are still not able to send your actual invoice.

Should you have any questions about your fees, please feel free to call us at (02) 9832 0113 or 0408 305775 or email us.

Thank you for keeping your fees up to date.

 Kind regards,

Admin Team

Connie's Childcare Centre

Email:    info@connieschildcare.com.au

Address:  36 Lisbon Street MOUNT DRUITT NSW 2770

Phone:  02 9832 0113 / 0408 305 775