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Invoice 4747

From: Shul Template

To: ביהמ”ד תפארת יעקב

Date: September 12, 2024

Invoice Number: 4747

Invoice Due: July 6, 2022

Invoice Total: $350.00

Balance: $350.00

Task

Rate

Qty

Amount

Collections 2024

$350

1

$350

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.

Updated
September 12, 2024 @ 11:17 am

Invoice updated by Shul_template.

Updated
September 12, 2024 @ 11:32 am

Invoice updated by Shul_template.

Updated
September 12, 2024 @ 11:32 am

Invoice updated by Shul_template.