Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
זילבערשטיין שמואל דוד ישעי
Date
August 12, 2021
Invoice Number
14662
Invoice Due
August 26, 2021
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    פר’ עקב

    $18
    1
    $18
Subtotal $18.00
Total $18.00

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

Status Update
August 12, 2021 @ 3:39 pm

Status changed: Draft to Pending.

Payment
April 17, 2025 @ 1:13 pm

Credit (Stripe Checkout)
Payment Total: $18.00