| 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 | -1812.5 |
| Amount to Invoice | $250.00 |
| Ending Balance | -$2,062.50 |
| Date | 27/01/2025 |
| Year | 2025 |
| Month | January |
| Type | Invoice |
| Payment Option | Check |
| Expense Purpose | Shabbaton |
| Invoice Number | 01840 |
