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From
Shul Template
To
ביהמ”ד אהל בתי’ – מילוועל
Date
July 8, 2021
Invoice Number
767
Invoice Due
July 22, 2021
Invoice Total
$1,200.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Collection for 2021/2022

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00
Payments $600.00
Balance $600.00

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.

Status Update
July 8, 2021 @ 1:38 pm

Status changed: Draft to Pending.

Payment
August 2, 2021 @ 12:00 am

Admin Payment
Payment Total: $600.00

Status Update
August 2, 2021 @ 5:25 pm

Status changed: Pending to Outstanding Balance.