| Select Student | Daniel Zimberg |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Yehuda Dovi/shira Zimberg |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +972503030830 |
| Tuition EID | 151 |
| Username | szimberg |
| Number of Invoices | |
| Starting Balance | -$5,600.00 |
| Amount to Invoice | $300.00 |
| Ending Balance | -$5,900.00 |
| Date | 09/06/2026 |
| Year | 2026 |
| Month | June |
| Type | Invoice |
| Payment Option | Israeli Side Only |
| Expense Purpose | Shabbaton |
| Invoice Number | 03103 |
