OSAA Invoice

Oregon School Activities Association
25200 SW Parkway Ave, Suite 1
Wilsonville OR 97070

(503) 682-6722
Fax: (503) 682-0960

INVOICE

Date	Reference #	Invoice #
{{ date('F j, Y', time()) }}	{{ $object->invoice->number }}

Fines for OSAA {{ $object->invoice->school_year }}-{{ substr(intval($object->invoice->school_year) + 1, 2, 2) }} {{ $season_name[$season] }} Season Ejections

INVOICE

Athletic Department
{{ $object->school->name }}
{{ $object->address->line_1 }}
@if (!Helpers::strIsEmpty($object->address->line_2)) {{$object->address->line_2 }}
@endif {{ $object->address->city }}, {{ $object->address->state }} {{ $object->address->zip }}

Refer to the summary below for total amount. Please remit payment within 30 days.*

{{ $season_name[$season] }} Season

Total Ejections: {{ $object->data->count }}

- Summary of Ejections -

Your school had the following ejections during this season. These ejections are final and cannot be waived.

@foreach ($object->data->ejections as $sport => $ejections)
Fatal error: Cannot break/continue 1 level in /home/osaa/web_app/dev/app/views/invoices/ejections.blade.php on line 403

#	ID Number	Level - Individual - Reason	Date	Notes	Fine