From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריעדמאן הערשי
Date
February 1, 2025
Invoice Number
34933
Invoice Due
February 15, 2025
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    פרשת שמות

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
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
February 1, 2025 @ 10:09 pm

Invoice updated by Shul_Admin.

Viewed
February 1, 2025 @ 10:09 pm

Invoice viewed by 35.225.139.45 for the first time.

Viewed
February 3, 2025 @ 10:29 am

Invoice viewed by 141.149.36.178 for the first time.

Payment
May 14, 2025 @ 12:30 am

Credit (Stripe Checkout)Payment Total: $18.00

Viewed
May 19, 2025 @ 9:28 pm

Invoice viewed by 66.249.68.7 for the first time.

Viewed
May 23, 2025 @ 8:45 am

Invoice viewed by 74.89.151.172 for the first time.

Status Update
May 23, 2025 @ 9:32 am

Status changed: Pending to Paid.

Viewed
May 24, 2025 @ 3:00 pm

Invoice viewed by 66.249.68.8 for the first time.

Viewed
December 25, 2025 @ 3:21 am

Invoice viewed by 54.87.206.175 for the first time.