Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

Invoice ID invalid. Payments are disabled.

From
Shul Template
To
Shul Template
Date
April 11, 2021
Invoice Number
396
Invoice Due
April 25, 2021
Invoice Total
$378.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    קנה שלישי בפאליש

    $18
    1
    $18

  2. קנה חתן תורה

    $180
    1
    $180

    1. yeah

  3. זיצן ומקוה

    $180
    1
    $180

    1. test
Subtotal $378.00
Total $378.00
Payments $378.00
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.

Status Update
April 11, 2021 @ 11:08 pm

Status changed: Pending to Paid.

Payment
April 12, 2021 @ 3:08 am

Admin Payment
Payment Total: $378.00