From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
שפיטצער משה
Date
July 5, 2021
Invoice Number
14302
Invoice Due
July 19, 2021
Invoice Total
$30.00
Balance
$30.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $30
    1
    $30
Subtotal $30.00
Total $30.00

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

Status Update
February 11, 2022 @ 1:29 pm

Status changed: Draft to Pending.

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Payment
May 15, 2025 @ 6:49 am

Credit (Stripe Checkout)Payment Total: $30.00

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June 23, 2025 @ 5:58 am

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