| Select Student | Aharon Staum |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Aharon Staum |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +19177536338 |
| Tuition EID | 11001 |
| Username | rachelistaum |
| Number of Invoices | |
| Starting Balance | -$4,500.00 |
| Amount to Invoice | -$300.00 |
| Ending Balance | -$4,200.00 |
| Date | 21/01/2026 |
| Year | 2026 |
| Month | January |
| Type | Invoice |
| Payment Option | Third Party |
| Expense Purpose | January Shabbaton Adjustment |
| Invoice Number | 02918 |
