| Select Student | Yehuda Lazar |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Motti Lazar |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +16464363274 |
| Tuition EID | 12136 |
| Username | marklazar |
| Number of Invoices | |
| Starting Balance | -6900 |
| Amount to Invoice | $300.00 |
| Ending Balance | -$7,200.00 |
| Date | 03/11/2025 |
| Year | 2025 |
| Month | November |
| Type | Invoice |
| Payment Option | Credit Card |
| Expense Purpose | Bein Hazmanim Shabbaton |
| Invoice Number | 02497 |
