*
*
*

*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Rachel Webster
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
January 10, 2022
Invoice Number
6293
Invoice Due
January 24, 2022
Invoice Total
$605.00
Balance
$605.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2022

    $630
    1
    $630
  2. Discount if paid in full by 1/20/22

    -$25
    1
    -$25
Subtotal $605.00
Total $605.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 10, 2022 @ 7:58 pm

Status changed: Draft to Pending.

Signature
January 10, 2022 @ 8:18 pm