From
Shul Template
To
ביהמ”ד סעליש
Date
April 8, 2024
Invoice Number
4054
Invoice Due
February 14, 2022
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collections 2024

    $500
    1
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
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
April 8, 2024 @ 12:25 pm

Invoice updated by Shul_template.

Payment
May 21, 2024 @ 4:48 pm

Credit/ACH (Stripe)
Payment Total: $500.00

Status Update
May 21, 2024 @ 4:48 pm

Status changed: Pending to Paid.