| Select Student | Benjy Davis |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | ari davis |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +447966418419 |
| Tuition EID | 3944 |
| Username | aridavis |
| Number of Invoices | |
| Starting Balance | -9.2 |
| Amount to Invoice | $300.00 |
| Ending Balance | -$309.20 |
| Date | 28/05/2025 |
| Year | 2025 |
| Month | May |
| Type | Invoice |
| Payment Option | Third Party |
| Expense Purpose | Summer Trip |
| Invoice Number | 02042 |
