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Sara Pettit
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 12, 2021
Invoice Number
3522
Invoice Due
January 26, 2021
Invoice Total
$1,200.00
Balance
$1,200.00
  1. Task
    Rate
    Qty
    Amount

    Piano, winter/spring 2021

    $625
    2
    $1,250

  2. Paid in full by 1/19 discount

    -$25
    2
    -$50
Subtotal $1,200.00
Total $1,200.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Status Update
January 12, 2021 @ 9:56 pm

Status changed: Draft to Pending.

Updated
January 12, 2021 @ 9:56 pm

Invoice updated by JoelBejot.

Updated
January 12, 2021 @ 9:58 pm

Invoice updated by JoelBejot.