Molly Brown
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 12, 2021
Invoice Number
3501
Invoice Due
January 26, 2021
Invoice Total
$1,150.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2021 Mondays

    $600
    2
    $1,200
  2. Paid in full by 1/18 discount

    -$25
    2
    -$50
Subtotal $1,150.00
Total $1,150.00
Payments $1,150.00
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 @ 12:52 am

Status changed: Draft to Pending.

Updated
January 12, 2021 @ 12:52 am

Invoice updated by JoelBejot.

Updated
January 12, 2021 @ 12:54 am

Invoice updated by JoelBejot.

Signature
January 25, 2021 @ 5:09 am

Payment
January 25, 2021 @ 5:10 am

Credit/ACH (Stripe)
Payment Total: $1,150.00

Status Update
January 25, 2021 @ 5:10 am

Status changed: Pending to Paid.