From
Shul Template
To
ביהמ”ד עצי חיים סיגעט
1511 50th St.
Brooklyn, NY
Date
May 9, 2021
Invoice Number
581
Invoice Due
May 23, 2021
Invoice Total
$1,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Collections for 2021 till March 2022

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00
Payments $1,200.00
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.

Status Update
May 9, 2021 @ 9:19 pm

Status changed: Draft to Pending.

Payment
June 30, 2021 @ 12:00 am

Admin Payment
Payment Total: $600.00

Status Update
June 30, 2021 @ 12:11 pm

Status changed: Pending to Outstanding Balance.

Status Update
May 16, 2022 @ 12:21 pm

Status changed: Outstanding Balance to Paid.

Payment
May 16, 2022 @ 4:21 pm

Admin Payment
Payment Total: $600.00