Payment Amount

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Deposit due $100.00
Current balance $600.00
Minimum payment amount $100.00
Other amount $ Minimum payment amount is $100.00.
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Deanna Harned
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 12, 2021
Invoice Number
3517
Invoice Due
January 26, 2021
Invoice Total
$600.00
Payment Due
$100.00
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 @ 9:55 pm

Status changed: Draft to Pending.

Updated
January 12, 2021 @ 9:55 pm

Invoice updated by JoelBejot.

Signature
January 15, 2021 @ 6:22 pm

Updated
January 15, 2021 @ 6:51 pm

Invoice updated by JoelBejot.

Updated
January 19, 2021 @ 10:10 pm

Invoice updated by JoelBejot.