Joel Bejot
Joel Bejot Music Joel Bejot
1051 Broadford Rd
Hailey, ID 83333
US
Date
September 12, 2022
Invoice Number
9316
Invoice Due
September 26, 2022
Invoice Total
$425.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Piano fall 2022 Mondays

    $450
    1
    $450
  2. Discount if paid in full by 9/19/22

    -$25
    1
    -$25
Subtotal $425.00
Total $425.00
Payments $425.00
Balance $0.00

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
September 19, 2022 @ 6:28 pm

Status changed: Draft to Pending.

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September 27, 2022 @ 12:03 am

Invoice viewed by 34.123.151.219 for the first time.

Status Update
October 1, 2022 @ 12:39 am

Status changed: Pending to Paid.

Payment
October 1, 2022 @ 12:39 am

Admin PaymentPayment Total: $425.00

Updated
October 1, 2022 @ 12:39 am

Invoice updated by JoelBejot.

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