Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
קאליר יוסף ישכר דוב
חיים ארי' עם וארא שמיני 25
Date
July 5, 2021
Invoice Number
14265
Invoice Due
July 19, 2021
Invoice Total
$92.00
Balance
$92.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $92
    1
    $92
Subtotal $92.00
Total $92.00

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 @ 1:32 pm

Status changed: Draft to Pending.

Payment
April 19, 2025 @ 9:59 pm

Credit (Stripe Checkout)
Payment Total: $92.00