Deanna Harned
Joel Bejot Music
Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
January 10, 2022
Invoice Number
6300
Invoice Due
January 24, 2022
Invoice Total
$630.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano lessons winter/spring 2022

    $630
    1
    $630
Subtotal $630.00
Total $630.00
Payments $630.00
Balance $0.00

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 10, 2022 @ 8:10 pm

Status changed: Draft to Pending.

Signature
January 25, 2022 @ 5:23 pm

Updated
January 25, 2022 @ 6:40 pm

Invoice updated by JoelBejot.

Payment
February 2, 2022 @ 5:51 am

Credit/ACH (Stripe)
Payment Total: $250.00

Status Update
February 2, 2022 @ 5:51 am

Status changed: Pending to Outstanding Balance.

Payment
April 11, 2022 @ 7:22 pm

Credit/ACH (Stripe)
Payment Total: $200.00

Payment
May 23, 2022 @ 5:59 pm

Credit/ACH (Stripe)
Payment Total: $180.00

Status Update
May 23, 2022 @ 5:59 pm

Status changed: Outstanding Balance to Paid.