From
Shul Template
To
New Vision Media
Date
April 20, 2016
Invoice Number
5760
Invoice Due
May 4, 2016
Invoice Total
$36.00
Balance
$0.00
  1. Tasks
    Rate
    Qty
    %
    Amount

    אידיש – שלישי פרשת קדושים

    $36
    1
    0%
    $36
Subtotal $36.00
Total $36.00
Payments $36.00
Balance $0.00

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.

Payment
April 20, 2016 @ 4:27 pm

Admin Payment
Payment Total: $36.00