| Select Student | Yair Elimelech Orzel |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Aron Orzel |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +447974575673 |
| Tuition EID | 621 |
| Username | aorzel |
| Number of Invoices | |
| Starting Balance | -8021 |
| Amount to Invoice | $250.00 |
| Ending Balance | -$8,271.00 |
| Date | 27/01/2025 |
| Year | 2025 |
| Month | January |
| Type | Invoice |
| Payment Option | Third Party |
| Expense Purpose | Shabbaton |
| Invoice Number | 01827 |
