| Select Student | Moishe Oratz |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Yehuda Oratz |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +14437399522 |
| Tuition EID | 443 |
| Username | yoratz |
| Number of Invoices | |
| Starting Balance | -400 |
| Amount to Invoice | -$400.00 |
| Ending Balance | $0.00 |
| Date | 14/05/2025 |
| Year | 2025 |
| Month | May |
| Type | Invoice |
| Payment Option | Credit Card |
| Expense Purpose | Therapy adjustment |
| Invoice Number | 02031 |
