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: [email protected]

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.