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William Pattnosh
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 11, 2021
Invoice Number
3490
Invoice Due
January 25, 2021
Invoice Total
$600.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Lessons for winter/spring 2020, Mondays

    $600
    1
    $600
Subtotal $600.00
Total $600.00
Payments $200.00
Balance $400.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 12, 2021 @ 12:00 am

Status changed: Draft to Pending.

Payment
March 3, 2021 @ 12:00 am

Admin Payment
Payment Total: $200.00

Status Update
March 3, 2021 @ 6:27 pm

Status changed: Pending to Outstanding Balance.

Updated
March 3, 2021 @ 6:27 pm

Invoice updated by JoelBejot.