Payment Amount

Select or enter your payment amount below.

Current balance $108.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריעד בערל
Date
July 7, 2022
Invoice Number
19436
Invoice Due
July 21, 2022
Invoice Total
$108.00
Balance
$108.00
  1. Task
    Rate
    Qty
    Amount

    פר’ קרח

    $18
    1
    $18
  2. פר’ תולדות

    $18
    1
    $18
  3. פר’ בא

    $18
    1
    $18
  4. פר’ יתרו

    $18
    1
    $18
  5. פר’ תולדות

    $18
    1
    $18
  6. פר’ כי תשא כהן

    $18
    1
    $18
Subtotal $108.00
Total $108.00

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
July 7, 2022 @ 1:12 pm

Invoice updated by Shul_Admin.

Viewed
July 7, 2022 @ 2:08 pm

Invoice viewed by 35.193.75.129 for the first time.

Viewed
August 3, 2022 @ 12:35 pm

Invoice viewed by 34.172.129.53 for the first time.

Viewed
September 16, 2022 @ 1:38 pm

Invoice viewed by 146.148.81.200 for the first time.

Viewed
October 30, 2022 @ 9:03 pm

Invoice viewed by 34.71.84.76 for the first time.

Viewed
November 6, 2022 @ 12:52 pm

Invoice viewed by 34.27.0.252 for the first time.

Updated
December 15, 2022 @ 1:17 pm

Invoice updated by Shul_Admin.

Viewed
December 15, 2022 @ 1:37 pm

Invoice viewed by 34.135.53.36 for the first time.

Viewed
January 16, 2023 @ 4:49 pm

Invoice viewed by 146.148.87.188 for the first time.

Updated
February 14, 2023 @ 9:38 pm

Invoice updated by Shul_Admin.

Updated
February 14, 2023 @ 10:14 pm

Invoice updated by Shul_Admin.

Viewed
February 21, 2023 @ 2:39 pm

Invoice viewed by 35.184.131.89 for the first time.

Viewed
March 14, 2023 @ 3:50 pm

Invoice viewed by 35.202.206.59 for the first time.

Viewed
May 3, 2023 @ 12:42 pm

Invoice viewed by 34.135.92.98 for the first time.

Viewed
June 6, 2023 @ 12:24 pm

Invoice viewed by 35.225.200.238 for the first time.

Viewed
July 5, 2023 @ 3:48 pm

Invoice viewed by 34.68.122.75 for the first time.

Viewed
August 9, 2023 @ 11:32 am

Invoice viewed by 35.223.193.73 for the first time.

Viewed
August 12, 2023 @ 5:38 pm

Invoice viewed by 3.82.228.233 for the first time.

Viewed
September 10, 2023 @ 11:14 am

Invoice viewed by 35.188.103.71 for the first time.

Updated
November 20, 2023 @ 4:28 pm

Invoice updated by Shul_Admin.

Viewed
November 20, 2023 @ 4:28 pm

Invoice viewed by 35.232.125.86 for the first time.

Viewed
December 26, 2023 @ 6:57 am

Invoice viewed by 91.121.209.11 for the first time.

Viewed
January 19, 2024 @ 10:22 am

Invoice viewed by 2607:fb90:5588:961:5023:f16d:da80:f631 for the first time.

Viewed
January 19, 2024 @ 10:34 am

Invoice viewed by 34.68.189.86 for the first time.

Viewed
January 27, 2024 @ 6:59 am

Invoice viewed by 34.200.250.165 for the first time.

Updated
March 11, 2024 @ 8:56 pm

Invoice updated by Shul_Admin.

Viewed
March 11, 2024 @ 8:56 pm

Invoice viewed by 104.155.142.125 for the first time.

Viewed
March 11, 2024 @ 10:13 pm

Invoice viewed by 2603:7000:9100:3c18:d2c6:ab35:6949:506b for the first time.

Viewed
May 22, 2024 @ 8:55 pm

Invoice viewed by 34.170.33.215 for the first time.

Viewed
June 27, 2024 @ 4:29 pm

Invoice viewed by 35.225.245.174 for the first time.

Viewed
July 14, 2024 @ 5:22 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:31 am

Invoice viewed by 35.225.76.191 for the first time.

Viewed
July 14, 2024 @ 5:58 am

Invoice viewed by 184.72.127.191 for the first time.

Viewed
December 5, 2024 @ 8:39 pm

Invoice viewed by 66.249.66.70 for the first time.

Viewed
December 29, 2024 @ 8:22 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:40 am

Invoice viewed by 35.192.75.11 for the first time.

Viewed
December 29, 2024 @ 8:42 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:07 am

Invoice viewed by 207.241.235.86 for the first time.

Payment
May 13, 2025 @ 11:59 pm

Credit (Stripe Checkout)Payment Total: $108.00

Viewed
May 25, 2025 @ 1:08 pm

Invoice viewed by 174.229.95.64 for the first time.

Viewed
May 26, 2025 @ 3:17 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
June 3, 2025 @ 3:40 pm

Invoice viewed by 23.94.32.26 for the first time.

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June 19, 2025 @ 8:21 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
June 23, 2025 @ 5:59 am

Invoice viewed by 35.175.102.128 for the first time.