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: [email protected]

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