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
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collections Software 2022/23

    $850
    1
    $850
Subtotal $850.00
Total $850.00
Payments $850.00
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.

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.

Payment
April 25, 2023 @ 1:55 pm

Credit/ACH (Stripe)
Payment Total: $450.00

Status Update
April 25, 2023 @ 1:55 pm

Status changed: Outstanding Balance to Paid.