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Invoice 14279

Pay Invoice

From: Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US

To: ראכליץ ישראל דוד
יוסף שמואל

Date: July 5, 2021

Invoice Number: 14279

Invoice Due: July 19, 2021

Invoice Total: $18.00

Balance: $18.00

Task

Rate

Qty

Amount

Balance

$18

1

$18

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 @ 1:31 pm

Status changed: Draft to Pending.

Payment
April 19, 2025 @ 11:19 pm

Credit (Stripe Checkout)
Payment Total: $18.00