Payment Amount

Select or enter your payment amount below.

Current balance $700.00
Minimum payment amount $350.00
Other amount $ Minimum payment amount is $350.00.
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From
Shul Template
To
ביהמ”ד באבוב45 לאנדאן
Date
February 19, 2024
Invoice Number
3953
Invoice Due
March 12, 2024
Invoice Total
$700.00
Balance
$700.00
  1. Task
    Rate
    Qty
    Amount

    Collections 24/25

    $700
    1
    $700
Subtotal $700.00
Total $700.00

Notes

Thank you; we really appreciate your business.

To send a QP: [email protected]

Terms

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

Updated
February 19, 2024 @ 1:24 pm

Invoice updated by Shul_template.

Updated
February 19, 2024 @ 1:25 pm

Invoice updated by Shul_template.