Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 1617

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

Task

Rate

Qty

Amount

Collections 2022

$800

1

$800

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.