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William Pattnosh
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
January 10, 2022
Invoice Number
6297
Invoice Due
January 24, 2022
Invoice Total
$630.00
Balance
$630.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2022

    $630
    1
    $630
Subtotal $630.00
Total $630.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 10, 2022 @ 8:04 pm

Status changed: Draft to Pending.

Updated
January 10, 2022 @ 8:04 pm

Invoice updated by JoelBejot.