| Select Student | Daniel Zimberg |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Yehuda Dovi/shira Zimberg |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +972503030830 |
| Tuition EID | 151 |
| Username | szimberg |
| Number of Invoices | |
| Starting Balance | -$3,675.00 |
| Amount to Invoice | $50.00 |
| Ending Balance | -$3,725.00 |
| Date | 01/01/2026 |
| Year | 2026 |
| Month | January |
| Type | Invoice |
| Payment Option | Israeli Side Only |
| Expense Purpose | Chanukah Trip |
| Invoice Number | 02608 |
