From
Shul Template
To
New Vision Media
Date
November 2, 2016
Invoice Number
6907
Invoice Due
November 16, 2016
Invoice Total
$20.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    כהן פרשת בראשית

    $20
    1
    0%
    $20
Subtotal $20.00
Total $20.00
Payments $20.00
Balance $0.00

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.

Payment
November 2, 2016 @ 1:09 am

Admin Payment
Payment Total: $20.00