Payment Amount

Select or enter your payment amount below.

Current balance $442.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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Credit Card
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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
$442.00
Balance
$442.00
  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
Subtotal $442.00
Total $442.00

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.

Updated
May 23, 2023 @ 8:28 pm

Invoice updated by Shul_Admin.

Updated
September 28, 2023 @ 11:48 am

Invoice updated by Shul_Admin.

Updated
May 6, 2024 @ 11:32 am

Invoice updated by Shul_Admin.

Updated
May 6, 2024 @ 2:41 pm

Invoice updated by Shul_Admin.

Updated
June 9, 2024 @ 9:05 pm

Invoice updated by Shul_Admin.

Updated
December 5, 2024 @ 3:07 pm

Invoice updated by Shul_Admin.

Updated
February 1, 2025 @ 10:12 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:39 pm

Credit (Stripe Checkout)
Payment Total: $442.00