Joel Bejot
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
January 12, 2023
Invoice Number
10592
Invoice Due
January 26, 2023
Invoice Total
$1,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2023 Mondays

    $625
    2
    $1,250
  2. Discount if paid in full by 1/19/23

    -$25
    2
    -$50
Subtotal $1,200.00
Total $1,200.00
Payments $1,200.00
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, 2023 @ 6:55 pm

Status changed: Draft to Pending.

Signature
February 18, 2023 @ 5:46 pm

Payment
February 18, 2023 @ 5:47 pm

Credit/ACH (Stripe)
Payment Total: $1,200.00

Status Update
February 18, 2023 @ 5:47 pm

Status changed: Pending to Paid.