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Sabina Stahl
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 11, 2021
Invoice Number
3477
Invoice Due
January 25, 2021
Invoice Total
$1,030.00
Balance
$1,030.00
  1. Task
    Rate
    Qty
    Amount

    Piano Mondays winter/spring 2021. No piano Jan 18, Feb 8, 15, Mar 22. Term ends May 24

    $540
    2
    $1,080
  2. Paid in full by Jan 18 discount

    -$25
    2
    -$50
Subtotal $1,030.00
Total $1,030.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 11, 2021 @ 10:28 pm

Status changed: Draft to Pending.

Updated
January 11, 2021 @ 10:28 pm

Invoice updated by JoelBejot.