| Select Student | Avraham Gruber |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | David Gruber |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +19142625042 |
| Tuition EID | 8391 |
| Username | davidgruber |
| Number of Invoices | |
| Starting Balance | -$4,560.00 |
| Amount to Invoice | -$2,280.00 |
| Ending Balance | -$2,280.00 |
| Date | 30/04/2026 |
| Year | 2026 |
| Month | April |
| Type | Invoice |
| Payment Option | Third Party |
| Expense Purpose | Tuition Adjustment |
| Invoice Number | 02931 |
