Billing
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Credit Card
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Payment Amount
From
Shul Template
To
New Vision Media
Date
April 20, 2016
Invoice Number
5762
Invoice Due
May 4, 2016
Invoice Total
$43.00
Balance
$32.00
  1. Task
    Rate
    Qty
    %
    Amount

    2 Items – 1 is on top

    $18
    1
    0%
    $18
  2. איינ’ס איז אונטערשטע – מקוה חול המועד פסח

    $25
    1
    0%
    $25
Subtotal $43.00
Total $43.00
Payments $11.00
Balance $32.00

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
February 25, 2019 @ 12:00 am

Admin Payment
Payment Total: $10.00

Status Update
February 25, 2019 @ 9:13 pm

Status changed: Pending to Outstanding Balance.

Payment
March 28, 2019 @ 7:53 pm

Credit (Stripe Profiles)
Payment Total: $1.00