*
*
*

*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Joan Scheingraber
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 12, 2021
Invoice Number
3532
Invoice Due
January 26, 2021
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2021

    $625
    1
    $625
  2. Paid in full by 1/19 discount

    -$25
    1
    -$25
Subtotal $600.00
Total $600.00
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 @ 10:03 pm

Status changed: Draft to Pending.

Updated
January 12, 2021 @ 10:03 pm

Invoice updated by JoelBejot.