ESA August Invoice – Immediate Payment Required

Payment for August 2025 ESA Orders

This payment link is for the settlement of the $6,168.42 ESA August invoice for Well Planned Gal products, including planners, chore charts, and assessment tests, sold through the Florida ESA program and fulfilled by Well Planned Gal.

As of August 13, 2025, payment for these shipped orders remains past due. Our accounting department has attempted to process this payment on two separate credit cards, and both transactions have been declined.

You have previously indicated that your company is experiencing severe financial instability due to mismanagement. To then withhold ESA funds—funds designated for Florida homeschool families—is both unethical and in direct violation of the program’s intent.

No packages will be shipped until this invoice is paid in full. If payment is not received immediately, this matter will be reported to the Step Up for Students fraud department for further investigation.

Important: This product listing is for the settlement of the ESA August invoice only. No goods will be shipped and no additional services will be provided in connection with this payment. All sales are final.