Joel Bejot
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
January 12, 2023
Invoice Number
10590
Invoice Due
January 26, 2023
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2023 Mondays

    $625
    1
    $625
  2. Discount if paid in full by 1/19/23

    -$25
    1
    -$25
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 12, 2023 @ 6:53 pm

Status changed: Draft to Pending.

Status Update
March 28, 2023 @ 9:43 pm

Status changed: Pending to Paid.

Payment
March 28, 2023 @ 9:43 pm

Admin Payment
Payment Total: $600.00