Joel Bejot
Joel Bejot Music Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
September 12, 2022
Invoice Number
9305
Invoice Due
September 26, 2022
Invoice Total
$485.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano Fall 2022 Thursdays

    $485
    1
    $485
Subtotal $485.00
Total $485.00
Payments $485.00
Balance $0.00

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
September 12, 2022 @ 8:16 pm

Status changed: Draft to Pending.

Updated
September 12, 2022 @ 8:18 pm

Invoice updated by JoelBejot.

Viewed
September 12, 2022 @ 9:00 pm

Invoice viewed by 174.247.152.9 for the first time.

Viewed
September 27, 2022 @ 12:03 am

Invoice viewed by 34.123.151.219 for the first time.

Viewed
October 25, 2022 @ 6:59 pm

Invoice viewed by 64.124.8.52 for the first time.

Payment
November 12, 2022 @ 12:00 am

Admin PaymentPayment Total: $200.00

Status Update
November 14, 2022 @ 7:18 pm

Status changed: Pending to Outstanding Balance.

Viewed
November 14, 2022 @ 7:18 pm

Invoice viewed by 35.225.71.82 for the first time.

Viewed
November 27, 2022 @ 10:52 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
November 30, 2022 @ 10:31 am

Invoice viewed by 64.124.8.46 for the first time.

Payment
January 7, 2023 @ 12:00 am

Admin PaymentPayment Total: $200.00

Viewed
January 12, 2023 @ 6:47 pm

Invoice viewed by 35.193.202.184 for the first time.

Updated
January 12, 2023 @ 6:47 pm

Invoice updated by JoelBejot.

Viewed
April 29, 2023 @ 10:17 am

Invoice viewed by 64.124.8.148 for the first time.

Viewed
July 2, 2023 @ 7:16 am

Invoice viewed by 35.238.161.88 for the first time.

Viewed
August 26, 2023 @ 2:56 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
August 26, 2023 @ 7:51 pm

Invoice viewed by 35.222.49.124 for the first time.

Viewed
September 27, 2023 @ 8:13 pm

Invoice viewed by 34.170.135.27 for the first time.

Viewed
October 7, 2023 @ 6:30 pm

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 17, 2023 @ 8:12 pm

Invoice viewed by 34.28.233.231 for the first time.

Viewed
December 7, 2023 @ 12:16 pm

Invoice viewed by 104.154.173.192 for the first time.

Status Update
December 14, 2023 @ 10:56 pm

Status changed: Outstanding Balance to Paid.

Payment
December 14, 2023 @ 10:56 pm

Admin PaymentPayment Total: $85.00

Viewed
December 14, 2023 @ 10:56 pm

Invoice viewed by 34.121.217.131 for the first time.

Viewed
January 4, 2024 @ 9:18 am

Invoice viewed by 34.134.229.201 for the first time.

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March 7, 2024 @ 8:08 am

Invoice viewed by 101.44.249.91 for the first time.

Viewed
March 25, 2024 @ 12:10 pm

Invoice viewed by 101.44.248.144 for the first time.