| Select Student | Itamar Katz |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Gila Katz |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +19143205700 |
| Tuition EID | 8449 |
| Username | itamarskatz |
| Number of Invoices | |
| Starting Balance | -1700 |
| Amount to Invoice | $500.00 |
| Ending Balance | -$2,200.00 |
| Date | 26/10/2025 |
| Year | 2025 |
| Month | August |
| Type | Invoice |
| Payment Option | Credit Card |
| Expense Purpose | Tuition Adjustment August |
| Invoice Number | 02420 |
