Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
געשטעטנער אהרן בר”ש
B"r Shimon
Date
October 25, 2018
Invoice Number
896
Invoice Due
November 8, 2018
Invoice Total
$36.00
Balance
$36.00
  1. Task
    Rate
    Qty
    Amount

    שבת פר’ האזינו שלישי

    $18
    1
    $18

  2. שבת פר’ מטו”מ

    $18
    1
    $18
Subtotal $36.00
Total $36.00

Notes

Please review your invoice and make payment at your earliest convenience.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
February 11, 2022 @ 1:39 pm

Status changed: Draft to Pending.

Payment
April 17, 2025 @ 12:33 pm

Credit (Stripe Checkout)
Payment Total: $36.00