Payment Amount

Select or enter your payment amount below.

Current balance $820.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארטץ אברהם שמואל
Date
May 2, 2023
Invoice Number
23617
Invoice Due
May 16, 2023
Invoice Total
$820.00
Balance
$820.00
  1. Task
    Rate
    Qty
    Amount

    יום ראשון פסח הגבה

    $40
    1
    $40
  2. פר’ במדבר

    $18
    1
    $18
  3. ר”ה יום א’ תשפ”ד אחרון על

    $36
    1
    $36
  4. פסח יום א’ הוצאה

    $80
    1
    $80
  5. פסח יום ב’ לוי עלה

    $36
    1
    $36
  6. אחרון של פסח הוצאה

    $160
    1
    $160
  7. סוכות יום א’ מפטיר  פה

    $36
    1
    $36
  8. פרשת שמות

    $36
    1
    $36
  9. שש”פ אחרון

    $100
    1
    $100
  10. שש”פ אחרון בנו יוסף

    $18
    1
    $18
  11. אש”פ לוי 160-100

    $260
    1
    $260
Subtotal $820.00
Total $820.00

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
May 2, 2023 @ 1:21 pm

Invoice updated by Shul_Admin.

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Updated
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Updated
May 6, 2024 @ 11:32 am

Invoice updated by Shul_Admin.

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May 6, 2024 @ 2:41 pm

Invoice updated by Shul_Admin.

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Updated
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Updated
December 5, 2024 @ 3:07 pm

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Payment
May 14, 2025 @ 12:32 am

Credit (Stripe Checkout)Payment Total: $442.00

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Updated
May 22, 2025 @ 7:38 pm

Invoice updated by Shul_Admin.

Updated
May 22, 2025 @ 7:38 pm

Invoice updated by Shul_Admin.

Updated
May 22, 2025 @ 7:45 pm

Invoice updated by Shul_Admin.

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