Joel Bejot
Joel Bejot Music Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
August 31, 2023
Invoice Number
11895
Invoice Due
September 14, 2023
Invoice Total
$425.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano lessons, Fall 2023 Mondays

    $450
    1
    $450
  2. Discount if paid in full by 9/18/23

    -$25
    1
    -$25
Subtotal $425.00
Total $425.00
Payments $425.00
Balance $0.00

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
August 31, 2023 @ 6:05 pm

Status changed: Draft to Pending.

Viewed
August 31, 2023 @ 10:21 pm

Invoice viewed by 68.105.214.146 for the first time.

Viewed
September 10, 2023 @ 4:44 am

Invoice viewed by 35.188.103.71 for the first time.

Viewed
October 16, 2023 @ 2:49 pm

Invoice viewed by 185.94.35.138 for the first time.

Viewed
October 16, 2023 @ 2:54 pm

Invoice viewed by 193.233.140.136 for the first time.

Viewed
October 16, 2023 @ 2:54 pm

Invoice viewed by 35.232.143.134 for the first time.

Viewed
November 10, 2023 @ 3:05 am

Invoice viewed by 91.243.90.32 for the first time.

Viewed
November 10, 2023 @ 3:08 am

Invoice viewed by 178.20.212.120 for the first time.

Viewed
November 10, 2023 @ 3:08 am

Invoice viewed by 185.94.33.173 for the first time.

Viewed
November 16, 2023 @ 8:35 am

Invoice viewed by 91.242.228.36 for the first time.

Viewed
November 16, 2023 @ 8:37 am

Invoice viewed by 193.93.193.15 for the first time.

Viewed
November 27, 2023 @ 5:16 pm

Invoice viewed by 34.171.47.188 for the first time.

Viewed
November 30, 2023 @ 8:37 am

Invoice viewed by 149.57.15.221 for the first time.

Viewed
November 30, 2023 @ 8:40 am

Invoice viewed by 149.18.30.115 for the first time.

Viewed
December 14, 2023 @ 8:42 am

Invoice viewed by 212.119.41.216 for the first time.

Viewed
December 14, 2023 @ 8:46 am

Invoice viewed by 45.148.125.99 for the first time.

Viewed
December 14, 2023 @ 8:46 am

Invoice viewed by 193.233.231.197 for the first time.

Status Update
December 14, 2023 @ 10:55 pm

Status changed: Pending to Paid.

Payment
December 14, 2023 @ 10:55 pm

Admin PaymentPayment Total: $425.00

Viewed
December 14, 2023 @ 10:55 pm

Invoice viewed by 34.135.45.195 for the first time.

Viewed
December 19, 2023 @ 1:30 am

Invoice viewed by 154.16.192.228 for the first time.