From
Shul Template
To
New Vision Media
Date
April 20, 2016
Invoice Number
5762
Invoice Due
May 4, 2016
Invoice Total
$43.00
Balance
$43.00
Description
Rate
Qty
Amount
  1. 2 Items – 1 is on top

    $18.00
    1
    $18.00
    1. Hi – I think i paid this one already

    2. רביעי 60 – חמישי 145 – ועוד

    3. Test

  2. איינ’ס איז אונטערשטע – מקוה חול המועד פסח

    $25.00
    1
    $25.00
Subtotal $43.00
Total $43.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

All your shul needs
April 20, 2016 @ 4:22 pm

Hi - I think i paid this one already2

shimon Schwartz
September 5, 2016 @ 8:48 pm

רביעי 60 - חמישי 145 - ועוד
2

shimon Schwartz
October 6, 2016 @ 4:18 pm

Test2

Updated
April 20, 2016 @ 4:17 pm

Invoice updated by All your shul needs.

Status Update
April 20, 2016 @ 4:21 pm

Status changed: Draft to Pending.