From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
אבערלענדער עמרם
Date
June 14, 2021
Invoice Number
14083
Invoice Due
June 28, 2021
Invoice Total
$25.00
Balance
$25.00
  1. Task
    Rate
    Qty
    Amount

    שלישי חקת

    $25
    1
    $25
Subtotal $25.00
Total $25.00

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 15, 2022 @ 12:08 pm

Status changed: Draft to Pending.

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Payment
May 14, 2025 @ 12:59 pm

Credit (Stripe Checkout)Payment Total: $25.00

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