From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
טירנויער יוסף דוד
Date
June 14, 2021
Invoice Number
14108
Invoice Due
June 28, 2021
Invoice Total
$110.00
Balance
$110.00
  1. Task
    Rate
    Qty
    Amount

    עליות levi

    $110
    1
    $110
Subtotal $110.00
Total $110.00

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 @ 1:38 pm

Status changed: Draft to Pending.

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Payment
May 15, 2025 @ 11:50 am

Credit (Stripe Checkout)Payment Total: $110.00

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