Payment Amount

Select or enter your payment amount below.

Current balance $234.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
קליין חיים הערש
Date
November 6, 2023
Invoice Number
27478
Invoice Due
November 20, 2023
Invoice Total
$234.00
Balance
$234.00
  1. Task
    Rate
    Qty
    Amount

    פר’ וירא

    $54
    1
    $54
  2. פר’ וארא חמישי

    $54
    1
    $54
  3. אמור

    $18
    4
    $72
  4. פרשת תולדות פה

    $18
    3
    $54
Subtotal $234.00
Total $234.00

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
November 6, 2023 @ 2:33 pm

Invoice updated by Shul_Admin.

Viewed
December 26, 2023 @ 6:58 am

Invoice viewed by 91.121.209.11 for the first time.

Updated
January 18, 2024 @ 5:21 pm

Invoice updated by Shul_Admin.

Viewed
January 18, 2024 @ 8:10 pm

Invoice viewed by 35.225.88.104 for the first time.

Viewed
January 27, 2024 @ 7:01 am

Invoice viewed by 34.200.250.165 for the first time.

Updated
May 19, 2024 @ 8:21 pm

Invoice updated by Shul_Admin.

Viewed
May 22, 2024 @ 8:52 pm

Invoice viewed by 34.66.58.75 for the first time.

Viewed
June 26, 2024 @ 8:06 pm

Invoice viewed by 34.71.214.247 for the first time.

Viewed
July 14, 2024 @ 5:23 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:34 am

Invoice viewed by 34.31.196.53 for the first time.

Viewed
July 14, 2024 @ 6:02 am

Invoice viewed by 184.72.127.191 for the first time.

Viewed
October 2, 2024 @ 10:49 am

Invoice viewed by 34.134.110.142 for the first time.

Viewed
December 5, 2024 @ 10:05 pm

Invoice viewed by 66.249.66.68 for the first time.

Updated
December 12, 2024 @ 4:35 pm

Invoice updated by Shul_Admin.

Viewed
December 29, 2024 @ 8:25 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:45 am

Invoice viewed by 34.59.231.175 for the first time.

Viewed
December 29, 2024 @ 8:45 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:10 am

Invoice viewed by 207.241.235.86 for the first time.

Payment
May 13, 2025 @ 11:53 pm

Credit (Stripe Checkout)Payment Total: $234.00

Viewed
June 1, 2025 @ 8:07 pm

Invoice viewed by 196.240.143.16 for the first time.

Viewed
June 19, 2025 @ 8:16 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
June 23, 2025 @ 6:00 am

Invoice viewed by 35.175.102.128 for the first time.