Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
שטערן אברהם יצחק
Date
March 12, 2019
Invoice Number
2167
Invoice Due
March 26, 2019
Invoice Total
$72.00
Balance
$72.00
  1. Task
    Rate
    Qty
    Amount

    פקודי רביעי

    $18
    1
    $18

  2. פר’ בא תשפ”א

    $18
    1
    $18

  3. פר’ נשא תשפ”א

    $18
    1
    $18

  4. פר’ לך לך

    $18
    1
    $18
Subtotal $72.00
Total $72.00

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.

Updated
March 12, 2019 @ 7:47 pm

Invoice updated by Cong Bais Chist.

Status Update
March 12, 2019 @ 7:47 pm

Status changed: Draft to Pending.

Updated
April 2, 2019 @ 6:32 pm

Invoice updated by Cong Bais Chist.

Updated
April 2, 2019 @ 6:32 pm

Invoice updated by Cong Bais Chist.

Updated
April 2, 2019 @ 6:33 pm

Invoice updated by Cong Bais Chist.

Updated
April 2, 2019 @ 6:33 pm

Invoice updated by Cong Bais Chist.

Updated
April 2, 2019 @ 6:33 pm

Invoice updated by Cong Bais Chist.

Updated
April 26, 2020 @ 12:56 pm

Invoice updated by Cong Bais Chist.

Updated
April 26, 2020 @ 12:56 pm

Invoice updated by Cong Bais Chist.

Updated
February 3, 2021 @ 2:10 pm

Invoice updated by Cong Bais Chist.

Updated
June 1, 2021 @ 12:42 pm

Invoice updated by Shul_Admin.

Updated
October 21, 2021 @ 3:44 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 12:37 pm

Credit (Stripe Checkout)
Payment Total: $72.00