Payment Amount

Select or enter your payment amount below.

Current balance $45,205.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
סטראלאוויטש יחזקאל
Date
November 9, 2025
Invoice Number
44806
Invoice Due
November 23, 2025
Invoice Total
$45,205.00
Balance
$45,205.00
  1. Task
    Rate
    Qty
    Amount

    יום כיפור שלישי

    $1,190
    1
    $1,190

  2. סוכות יום ב’ רביעי עלה 

    $180
    1
    $180

  3. יום ש”ע שלישי

    $400
    1
    $400

  4. יום שמח”ת

    $20,000
    1
    $20,000

  5.  חתן תורה יום שמח”ת

    $3,000
    1
    $3,000

  6.  חתן בראשית יום שמח”ת

    $20,000
    1
    $20,000

  7. פרשת לך לך שלישי

    $180
    1
    $180

  8. פרשת וירא  גוי לקדוש

    $75
    1
    $75

  9. פרשת תולדות

    $180
    1
    $180
Subtotal $45,205.00
Total $45,205.00

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
November 9, 2025 @ 10:09 pm

Invoice updated by Shul_Admin.

Updated
November 9, 2025 @ 10:10 pm

Invoice updated by Shul_Admin.

Updated
November 9, 2025 @ 10:11 pm

Invoice updated by Shul_Admin.

Updated
November 9, 2025 @ 10:11 pm

Invoice updated by Shul_Admin.

Updated
November 9, 2025 @ 10:12 pm

Invoice updated by Shul_Admin.

Updated
November 9, 2025 @ 10:12 pm

Invoice updated by Shul_Admin.

Updated
November 9, 2025 @ 10:13 pm

Invoice updated by Shul_Admin.

Updated
November 9, 2025 @ 10:13 pm

Invoice updated by Shul_Admin.

Viewed
November 20, 2025 @ 3:18 am

Invoice viewed by 54.146.67.1 for the first time.

Viewed
November 25, 2025 @ 11:12 am

Invoice viewed by 83.99.151.64 for the first time.

Updated
December 7, 2025 @ 9:57 pm

Invoice updated by Shul_Admin.