Payment Amount

Select or enter your payment amount below.

Current balance $54.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פעלדמאן יצחק מאיר
Date
June 14, 2023
Invoice Number
24709
Invoice Due
June 28, 2023
Invoice Total
$54.00
Balance
$54.00
  1. Task
    Rate
    Qty
    Amount

    פר’ צו שבת הגדול

    $18
    1
    $18
  2. ויצא פד

    $18
    1
    $18
  3. פרשת בא

    $18
    1
    $18
Subtotal $54.00
Total $54.00

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 14, 2023 @ 8:54 pm

Invoice updated by Shul_Admin.

Viewed
July 5, 2023 @ 3:28 pm

Invoice viewed by 34.69.0.231 for the first time.

Viewed
August 9, 2023 @ 11:37 am

Invoice viewed by 35.223.193.73 for the first time.

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August 12, 2023 @ 5:40 pm

Invoice viewed by 3.82.228.233 for the first time.

Viewed
September 10, 2023 @ 10:53 am

Invoice viewed by 35.188.103.71 for the first time.

Updated
November 27, 2023 @ 5:37 pm

Invoice updated by Shul_Admin.

Viewed
November 29, 2023 @ 2:20 pm

Invoice viewed by 34.16.79.101 for the first time.

Viewed
December 26, 2023 @ 6:58 am

Invoice viewed by 91.121.209.11 for the first time.

Viewed
January 19, 2024 @ 10:07 am

Invoice viewed by 34.67.243.255 for the first time.

Updated
January 22, 2024 @ 6:27 pm

Invoice updated by Shul_Admin.

Viewed
January 27, 2024 @ 7:00 am

Invoice viewed by 34.200.250.165 for the first time.

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January 27, 2024 @ 7:07 am

Invoice viewed by 35.202.42.203 for the first time.

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May 22, 2024 @ 8:53 pm

Invoice viewed by 34.135.174.73 for the first time.

Viewed
June 26, 2024 @ 8:07 pm

Invoice viewed by 35.222.41.4 for the first time.

Viewed
July 14, 2024 @ 5:22 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:33 am

Invoice viewed by 35.225.76.191 for the first time.

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July 14, 2024 @ 6:01 am

Invoice viewed by 184.72.127.191 for the first time.

Viewed
December 29, 2024 @ 8:24 am

Invoice viewed by 44.201.109.179 for the first time.

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December 29, 2024 @ 8:43 am

Invoice viewed by 34.59.231.175 for the first time.

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December 29, 2024 @ 8:45 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:09 am

Invoice viewed by 207.241.235.86 for the first time.

Payment
May 14, 2025 @ 12:18 am

Credit (Stripe Checkout)Payment Total: $54.00

Viewed
June 19, 2025 @ 8:19 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
June 23, 2025 @ 6:00 am

Invoice viewed by 35.175.102.128 for the first time.