Payment Amount

Select or enter your payment amount below.

Current balance $128.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
אלטמאן ליפא
Date
December 5, 2024
Invoice Number
33443
Invoice Due
December 19, 2024
Invoice Total
$128.00
Balance
$128.00
  1. Task
    Rate
    Qty
    Amount

    יום שמח”ת זיבעטע הקפה

    $110
    1
    $110

  2. פר’ משפטים

    $18
    1
    $18
Subtotal $128.00
Total $128.00

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
December 5, 2024 @ 2:20 pm

Invoice updated by Shul_Admin.

Viewed
December 5, 2024 @ 2:20 pm

Invoice viewed by 35.239.59.104 for the first time.

Viewed
December 5, 2024 @ 8:04 pm

Invoice viewed by 66.249.66.69 for the first time.

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December 29, 2024 @ 8:28 am

Invoice viewed by 44.201.109.179 for the first time.

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December 29, 2024 @ 8:48 am

Invoice viewed by 44.200.110.64 for the first time.

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January 11, 2025 @ 8:15 am

Invoice viewed by 207.241.235.86 for the first time.

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February 2, 2025 @ 11:20 pm

Invoice viewed by 173.3.56.40 for the first time.

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February 6, 2025 @ 6:02 pm

Invoice viewed by 35.202.11.171 for the first time.

Updated
May 8, 2025 @ 8:15 pm

Invoice updated by Shul_Admin.

Payment
May 14, 2025 @ 1:35 am

Credit (Stripe Checkout)Payment Total: $128.00

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May 30, 2025 @ 10:22 am

Invoice viewed by 155.94.240.33 for the first time.

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June 19, 2025 @ 8:23 pm

Invoice viewed by 83.99.151.69 for the first time.

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June 23, 2025 @ 6:03 am

Invoice viewed by 35.175.102.128 for the first time.

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July 12, 2025 @ 7:21 am

Invoice viewed by 83.99.151.71 for the first time.