Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Shul Template
To
ביהמ”ד תפארת יעקב
Date
June 22, 2022
Invoice Number
1617
Invoice Due
July 6, 2022
Invoice Total
$800.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Collections 2022

    $800
    1
    $800
Subtotal $800.00
Total $800.00
Payments $400.00
Balance $400.00

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.

Payment
February 8, 2022 @ 12:00 am

Admin Payment
Payment Total: $400.00

Status Update
June 22, 2022 @ 1:14 pm

Status changed: Draft to Outstanding Balance.

Status Update
June 22, 2022 @ 1:14 pm

Status changed: Draft to Pending.