Download PDF
Alliance Française de Philadelphie
1420 Walnut Street, Suite 700
Philadelphia PA 19102 United States
Invoice 26046
Date: Mar 12 2026

PAID
Invoice To:
Marchella Cariola
1288 Eagle Road
New Hope PA 18938 United States

Phone: 6097316544
E-mail: marchella@comcast.net
Payment Method:
Credit Card
Ship via:
 
Shipping Date:


Qty Item Per Unit Total
1 x 310-THU-10AM-SP26-AH 2026 - Level B2 - Spring 2026 | with Alissia H. $375.00 $375.00
Tax: $0.00
TOTAL: USD $375.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 13 2026 26834 Credit Card  (Visa) 81509249343 $340.00
Credit Applied From:
Sale Amount
Adjustment 26048 - Correction $35.00 USD
Do not pay further on this invoice. REMAINING PAYABLE: USD $0.00

Course Details:
Level B2 - Spring 2026 | with Alissia H.
310-THU-10AM-SP26-AH (Collective Course)

Unit Location Teacher
Thursday Mar 5 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday Mar 12 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday Mar 19 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday Mar 26 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday Apr 2 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday Apr 16 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday Apr 23 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday Apr 30 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday May 7 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Thursday May 14 2026 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE


Invoice History

Adjustment 26048
USED
Invoice 26046
PAID
Invoice 24053
PAID
Invoice 23217
PAID
Invoice 21674
PAID
Invoice 20743
PAID
Invoice 19717
PAID
Invoice 18450
PAID
Invoice 17380
PAID
Invoice 16661
PAID
Invoice 15315
PAID
Invoice 14912
PAID
Show More