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Invoice 783

Pay Invoice

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

To: קאהן יחזקאל שרגא
b"r Yosef Mordchei

Date: October 23, 2018

Invoice Number: 783

Invoice Due: November 6, 2018

Invoice Total: $116.00

Balance: $116.00

Task

Rate

Qty

Amount

Balance

$116

1

$116

Notes

Please review your invoice and make payment at your earliest convenience.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Payment
April 17, 2025 @ 12:52 pm

Credit (Stripe Checkout)
Payment Total: $116.00