From
Shul Template
To
ביהמ”ד ראדאשיץ
Date
June 22, 2022
Invoice Number
1613
Invoice Due
June 16, 2021
Invoice Total
$1,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Yearly Collections

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00
Payments $1,200.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

To send a QP: info@nvmny.com

Terms

We do expect payment within 21 days, so please process this invoice within that time.

Updated
June 22, 2022 @ 1:11 pm

Invoice updated by Shul_template.

Payment
July 6, 2022 @ 2:10 pm

Credit/ACH (Stripe)
Payment Total: $1,200.00

Status Update
July 6, 2022 @ 2:10 pm

Status changed: Pending to Paid.