| Select Student | Dovid Lubin |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Shmuel Lubin |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +19172171300 |
| Tuition EID | 11258 |
| Username | nachasdovid |
| Number of Invoices | |
| Starting Balance | -$2,300.00 |
| Amount to Invoice | $2,300.00 |
| Ending Balance | -$4,600.00 |
| Date | 01/06/2026 |
| Year | 2026 |
| Month | June |
| Type | Invoice |
| Payment Option | Credit Card |
| Expense Purpose | Tuition |
| Invoice Number | 03022 |
