From
Shul Template
To
ביהמ”ד באבוב45 לאנדאן
Date
March 16, 2023
Invoice Number
2653
Invoice Due
May 12, 2022
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collections 23/24

    $700
    1
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
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.

Updated
March 16, 2023 @ 12:32 pm

Invoice updated by Shul_template.

Payment
June 16, 2023 @ 12:00 am

Admin Payment
Payment Total: $350.00

Status Update
June 30, 2023 @ 9:46 am

Status changed: Pending to Outstanding Balance.

Payment
September 12, 2023 @ 4:58 pm

Credit/ACH (Stripe)
Payment Total: $350.00

Status Update
September 12, 2023 @ 4:58 pm

Status changed: Outstanding Balance to Paid.