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Invoice 767

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

Task

Rate

Qty

Amount

Collection for 2021/2022

$1,200

1

$1,200

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.