| Select Student | Aaron/Shamai Davidovics |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Dov Davidovics |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +19176265710 |
| Tuition EID | 121 |
| Username | dovdavidovics |
| Number of Invoices | |
| Starting Balance | -400 |
| Amount to Invoice | $300.00 |
| Ending Balance | -$700.00 |
| Date | 28/05/2025 |
| Year | 2025 |
| Month | May |
| Type | Invoice |
| Payment Option | Credit Card |
| Expense Purpose | Summer Trip |
| Invoice Number | 02040 |
