From
Shul Template
To
– Insurance – ביהמ”ד מאור התפילה
Shia Heshil Rosenblaum
Date
May 31, 2022
Invoice Number
1536
Invoice Due
June 14, 2022
Invoice Total
$800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collecting Insurance

    $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.

Status Update
May 31, 2022 @ 1:16 pm

Status changed: Draft to Pending.

Status Update
August 3, 2022 @ 9:53 pm

Status changed: Pending to Paid.

Payment
August 4, 2022 @ 1:53 am

Admin Payment
Payment Total: $800.00