| Select Student | Avraham Gruber |
|---|---|
| Recurring Invoicing | Set Recurring Invoice |
| Tuition Contact | David Gruber |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +19142625042 |
| Tuition EID | 8391 |
| Username | davidgruber |
| Number of Invoices | 3 |
| Starting Balance | 0 |
| Amount to Invoice | $2,280.00 |
| Ending Balance | -$2,280.00 |
| Date | 02/09/2025 |
| Year | 2025 |
| Month | September |
| Type | Invoice |
| Payment Option | Third Party |
| Expense Purpose | Tuition |
| Invoice Number | 02282 |
