| Select Student | Avraham Gruber |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | David Gruber |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +19142625042 |
| Tuition EID | 8391 |
| Username | davidgruber |
| Number of Invoices | |
| Starting Balance | -1900 |
| Amount to Invoice | $300.00 |
| Ending Balance | -$2,200.00 |
| Date | 28/05/2025 |
| Year | 2025 |
| Month | May |
| Type | Invoice |
| Payment Option | Third Party |
| Expense Purpose | Sunner Trip |
| Invoice Number | 02050 |
