Billing
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From
Shul Template
To
New Vision Media
Date
April 20, 2016
Invoice Number
5757
Invoice Due
May 4, 2016
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    %
    Amount

    English 1 – Shlishi Parshas Achrei

    $18
    1
    0%
    $18
Subtotal $18.00
Total $18.00

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.