| Select Student | Aaron/Shamai Davidovics |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Dov Davidovics |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | |
| Tuition EID | 121 |
| Username | dovdavidovics |
| Number of Invoices | |
| Starting Balance | 0 |
| Amount to Invoice | $3,100.00 |
| Ending Balance | -$3,100.00 |
| Date | 20/06/2024 |
| Year | 2024 |
| Month | July |
| Type | Invoice |
| Payment Option | Credit Card |
| Expense Purpose | Balance from Elul - June |
| Invoice Number | 01128 |
