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Sabina Stahl
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
August 30, 2021
Invoice Number
4146
Invoice Due
September 13, 2021
Invoice Total
$845.00
Balance
$30.00
  1. Task
    Rate
    Qty
    Amount

    Piano, fall 2021 Mondays

    $460
    1
    $460
  2. Piano, fall 2021 Tuesdays, through November

    $405
    1
    $405
  3. Discount if paid in full by Sept 9, 2021

    -$25
    2
    -$50
  4. Extra lesson 9/21

    $30
    1
    $30
Subtotal $845.00
Total $845.00
Payments $815.00
Balance $30.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
August 30, 2021 @ 4:03 pm

Status changed: Draft to Pending.

Updated
August 30, 2021 @ 4:03 pm

Invoice updated by JoelBejot.

Updated
August 30, 2021 @ 5:15 pm

Invoice updated by JoelBejot.

Updated
August 31, 2021 @ 10:23 pm

Invoice updated by JoelBejot.

Status Update
September 23, 2021 @ 3:51 pm

Status changed: Pending to Paid.

Payment
September 23, 2021 @ 3:51 pm

Admin Payment
Payment Total: $815.00

Status Update
September 23, 2021 @ 4:54 pm

Status changed: Paid to Outstanding Balance.

Updated
September 23, 2021 @ 4:54 pm

Invoice updated by JoelBejot.

Updated
September 23, 2021 @ 4:54 pm

Invoice updated by JoelBejot.