Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
יאקאבאוויטש אייזיק מאיר
Date
June 13, 2018
Invoice Number
278
Invoice Due
June 27, 2018
Invoice Total
$10.00
Balance
$10.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $10
    1
    $10
Subtotal $10.00
Total $10.00

Notes

Thank you; we really appreciate your business.

Terms

Cong. Bais Chaim Shlome D’Chust 338 Marcy Ave. Brooklyn NY 11219
email address – info@chistshul.com

Payment
April 17, 2025 @ 2:12 pm

Credit (Stripe Checkout)
Payment Total: $10.00