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.

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.

From
Shul Template
To
ביהמ”ד תפארת יעקב
Date
May 8, 2023
Invoice Number
2837
Invoice Due
July 6, 2022
Invoice Total
$800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collections 2023

    $800
    1
    $800
Subtotal $800.00
Total $800.00
Payments $800.00
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
May 8, 2023 @ 4:57 pm

Invoice updated by Shul_template.

Payment
June 13, 2023 @ 11:15 pm

Credit/ACH (Stripe)
Payment Total: $479.00

Status Update
June 13, 2023 @ 11:15 pm

Status changed: Pending to Outstanding Balance.

Payment
June 14, 2023 @ 12:00 am

Admin Payment
Payment Total: $25.00

Payment
September 12, 2023 @ 12:00 am

Admin Payment
Payment Total: $18.00

Payment
September 13, 2023 @ 10:21 pm

Credit/ACH (Stripe)
Payment Total: $278.00

Status Update
September 13, 2023 @ 10:21 pm

Status changed: Outstanding Balance to Paid.