From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
עפשטיין משה אליעזר יום טוב
Date
June 19, 2024
Invoice Number
31295
Invoice Due
July 3, 2024
Invoice Total
$50.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    נשא

    $50
    1
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

Notes

Please review your invoice and make payment at your earliest convenience.

Terms

Bais Chaim Shlomo D’Chust 338 Marcy Ave. Brooklyn NY 11211
Quickpay email address – info@nvmny.com

Updated
June 19, 2024 @ 9:38 pm

Invoice updated by Shul_Admin.

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Payment
September 19, 2025 @ 11:32 am

Credit (Stripe Checkout)Payment Total: $5.00

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Status Update
November 10, 2025 @ 4:23 pm

Status changed: Pending to Paid.

Payment
November 10, 2025 @ 9:23 pm

Admin Payment - Added By: chist123Payment Total: $50.00

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