Payment Amount

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Current balance $378.00

Minimum payment amount $18.00

Other amount $ Minimum payment amount is $18.00.

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Invoice 310

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From: Shul Template

To: Shul Template

Date: April 11, 2021

Invoice Number: 310

Invoice Due: April 25, 2021

Invoice Total: $378.00

Balance: $378.00

Task

Rate

Qty

Amount

קנה שלישי בפאליש

$18

1

$18
April 18, 2021
ku,

September 2, 2021
6
קנה חתן תורה

$180

1

$180
זיצן ומקוה

$180

1

$180

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.