Download PDF
Alliance Française de Philadelphie
1420 Walnut Street, Suite 700
Philadelphia PA 19102 United States
Invoice 8628
Date: Dec 6 2021

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 203-TUE-10AM-W21-AH 2021 - 203 - W21 $350.00 $350.00
Tax: $0.00
TOTAL: USD $350.00


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 6 2021 8081 Credit Card  (Visa) 43098933023 $350.00
Do not pay further on this invoice. REMAINING PAYABLE: USD $0.00

Thank you for your business

Merci beaucoup ! 

Course Details:

203-TUE-10AM-W21-AH (Collective Course)

Unit Location Teacher
Tuesday Nov 30 2021 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Dec 7 2021 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Dec 14 2021 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Dec 21 2021 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Dec 28 2021 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Jan 4 2022 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Jan 11 2022 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Jan 18 2022 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Jan 25 2022 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE
Tuesday Feb 1 2022 - 10am ▸ 12pm Zoom Alissia HAUTEVILLE


Invoice History

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
Invoice 13562
PAID
Invoice 12863
PAID
Invoice 11915
PAID
Invoice 11160
PAID
Invoice 10053
PAID
Invoice 9055
PAID
Invoice 8628
PAID
Invoice 7627
PAID
Invoice 7618
PAID