| Select Student | Chaim Moshe Kahn |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Fred kahn |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +972526237005 |
| Tuition EID | 130 |
| Username | fkahn |
| Number of Invoices | |
| Starting Balance | -$1,650.00 |
| Amount to Invoice | $800.00 |
| Ending Balance | -$2,450.00 |
| Date | 01/07/2025 |
| Year | 2025 |
| Month | July |
| Type | Invoice |
| Payment Option | Credit Card |
| Expense Purpose | Tuition Adjustment |
| Invoice Number | 02668 |
