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

  3. זיצן ומקוה

    $180
    1
    $180
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