Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

From
Shul Template
To
ביהמ”ד אהל בתי’ – מילוועל
Date
July 6, 2022
Invoice Number
1675
Invoice Due
July 22, 2021
Invoice Total
$1,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collection for 2022/2023

    $1,400
    1
    $1,400
Subtotal $1,400.00
Total $1,400.00
Payments $1,400.00
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
July 6, 2022 @ 2:13 pm

Invoice updated by Shul_template.

Updated
July 6, 2022 @ 2:13 pm

Invoice updated by Shul_template.

Status Update
August 9, 2022 @ 1:21 pm

Status changed: Pending to Paid.

Payment
August 9, 2022 @ 5:21 pm

Admin Payment
Payment Total: $1,400.00