Susie Quesnel
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 12, 2021
Invoice Number
3528
Invoice Due
January 26, 2021
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2021

    $625
    1
    $625
  2. Discount paid in full by 1-19

    -$25
    1
    -$25
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 12, 2021 @ 9:59 pm

Status changed: Draft to Pending.

Signature
January 17, 2021 @ 9:56 pm

Payment
January 17, 2021 @ 9:56 pm

Credit/ACH (Stripe)
Payment Total: $600.00

Status Update
January 17, 2021 @ 9:56 pm

Status changed: Pending to Paid.