| Select Student | David Yuffa |
|---|---|
| Recurring Invoicing | Set Recurring Invoice |
| Tuition Contact | Lauren Yuffa |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +14166487560 |
| Tuition EID | 361 |
| Username | laurentrain2024 |
| Number of Invoices | 6 |
| Starting Balance | 1165 |
| Amount to Invoice | $730.00 |
| Ending Balance | $435.00 |
| Date | 02/02/2025 |
| Year | 2025 |
| Month | February |
| Type | Invoice |
| Payment Option | Check |
| Expense Purpose | Tuition |
| Invoice Number | 01873 |
