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Christine Davis-Jeffers
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
August 31, 2021
Invoice Number
4193
Invoice Due
September 14, 2021
Invoice Total
$470.00
Balance
$470.00
  1. Task
    Rate
    Qty
    Amount

    Piano, fall 2021

    $495
    1
    $495
  2. Discount if paid in full by 9/9/21

    -$25
    1
    -$25
Subtotal $470.00
Total $470.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
August 31, 2021 @ 5:21 pm

Status changed: Draft to Pending.

Updated
August 31, 2021 @ 5:21 pm

Invoice updated by JoelBejot.

Signature
August 31, 2021 @ 5:28 pm