Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארטץ בנימין
חתן ר' לאזאר
Date
February 8, 2022
Invoice Number
16820
Invoice Due
February 22, 2022
Invoice Total
$20.00
Balance
$20.00
  1. Task
    Rate
    Qty
    Amount

    בלק כהן

    $10
    1
    $10

  2. פנחס

    $10
    1
    $10
Subtotal $20.00
Total $20.00

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.

Payment
April 17, 2025 @ 1:01 pm

Credit (Stripe Checkout)
Payment Total: $20.00