Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Payment Amount

Select or enter your payment amount below.

Current balance $450.00
Minimum payment amount $18.00
Other amount $ Minimum payment amount is $18.00.
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From
Shul Template
To
ביהמ"ד סאלקא
Hewes St.
Date
November 24, 2022
Invoice Number
2164
Invoice Due
November 18, 2021
Invoice Total
$850.00
Balance
$450.00
  1. Task
    Rate
    Qty
    Amount

    Collections Software 2022/23

    $850
    1
    $850
Subtotal $850.00
Total $850.00
Payments $400.00
Balance $450.00

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.

Updated
November 24, 2022 @ 6:33 pm

Invoice updated by Shul_template.

Updated
November 24, 2022 @ 6:33 pm

Invoice updated by Shul_template.

Payment
December 1, 2022 @ 12:00 am

Admin Payment
Payment Total: $400.00

Status Update
December 1, 2022 @ 5:45 pm

Status changed: Pending to Outstanding Balance.