Joel Bejot
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
April 28, 2022
Invoice Number
8591
Invoice Due
May 12, 2022
Invoice Total
$595.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2022, Thursday

    $595
    1
    $595
Subtotal $595.00
Total $595.00
Payments $595.00
Balance $0.00

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
April 28, 2022 @ 4:53 pm

Status changed: Draft to Pending.

Updated
April 28, 2022 @ 4:53 pm

Invoice updated by JoelBejot.

Status Update
May 23, 2022 @ 6:02 pm

Status changed: Pending to Paid.

Payment
May 23, 2022 @ 6:02 pm

Admin Payment
Payment Total: $595.00