From
Shul Template
To
Shul Template
Date
September 5, 2022
Invoice Number
962
Invoice Due
September 19, 2022
Invoice Total
$1,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collections 2022/23

    $1,400
    1
    $1,400
Subtotal $1,400.00
Total $1,400.00
Payments $1,400.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

To send a QP: info@nvmny.com

Terms

We do expect payment within 21 days, so please process this invoice within that time.

Status Update
November 6, 2022 @ 2:19 pm

Status changed: Draft to Paid.

Payment
November 6, 2022 @ 6:19 pm

Admin Payment
Payment Total: $1,400.00