From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
ווידער שלום יונתן
חיים ארי'
Date
June 15, 2021
Invoice Number
14160
Invoice Due
June 29, 2021
Invoice Total
$205.00
Balance
$205.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $205
    1
    $205
Subtotal $205.00
Total $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

Status Update
February 11, 2022 @ 1:37 pm

Status changed: Draft to Pending.

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February 11, 2022 @ 1:37 pm

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June 2, 2022 @ 6:50 am

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July 7, 2022 @ 1:59 pm

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May 22, 2024 @ 9:25 pm

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July 14, 2024 @ 5:20 am

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Payment
May 14, 2025 @ 6:50 am

Credit (Stripe Checkout)Payment Total: $205.00

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May 19, 2025 @ 5:48 am

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