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Carmen Finegan
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
January 10, 2022
Invoice Number
6295
Invoice Due
January 24, 2022
Invoice Total
$1,745.00
Balance
$1,745.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2022, Tuesdays

    $630
    1
    $630
  2. Piano winter/sprig 2022, Thursdays

    $595
    2
    $1,190
  3. Discount if paid in full by 1/20/22

    -$25
    3
    -$75
Subtotal $1,745.00
Total $1,745.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Updated
January 10, 2022 @ 8:00 pm

Invoice updated by JoelBejot.