| Select Student | David Yuffa |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Lauren Yuffa |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | |
| Tuition EID | 361 |
| Username | laurentrain2024 |
| Number of Invoices | |
| Starting Balance | -160 |
| Amount to Invoice | $250.00 |
| Ending Balance | -$410.00 |
| Date | 10/07/2024 |
| Year | 2024 |
| Month | July |
| Type | Invoice |
| Payment Option | Check |
| Expense Purpose | Summer Shabbaton |
| Invoice Number | 01172 |
