| Select Student | Daniel Zimberg |
|---|---|
| Recurring Invoicing | |
| Tuition Contact | Yehuda Dovi/shira Zimberg |
| Tuition Email | Email hidden; Javascript is required. |
| Tuition Phone Number | +972503030830 |
| Tuition EID | 151 |
| Username | szimberg |
| Number of Invoices | |
| Starting Balance | -875 |
| Amount to Invoice | $300.00 |
| Ending Balance | -$1,175.00 |
| Date | 28/05/2025 |
| Year | 2025 |
| Month | May |
| Type | Invoice |
| Payment Option | Israeli Side Only |
| Expense Purpose | Sunner Trip |
| Invoice Number | 02078 |
