| Select Student | Aaron Luban |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Shaul Luban |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +17325524588 |
| Tuition EID | 16915 |
| Username | shaul |
| Number of Invoices | |
| Starting Balance | -$3,000.00 |
| Amount to Invoice | $300.00 |
| Ending Balance | -$3,300.00 |
| Date | 09/06/2026 |
| Year | 2026 |
| Month | June |
| Type | Invoice |
| Payment Option | Third Party |
| Expense Purpose | Shabbaton |
| Invoice Number | 03085 |
