Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארטץ ברוך מרדכי
Date
November 28, 2018
Invoice Number
1342
Invoice Due
December 12, 2018
Invoice Total
$54.00
Balance
$54.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $36
    1
    $36

  2. שמחת תורה ע”ט הוספה

    $18
    1
    $18
Subtotal $54.00
Total $54.00

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.

Status Update
February 11, 2022 @ 1:39 pm

Status changed: Draft to Pending.

Payment
April 17, 2025 @ 12:47 pm

Credit (Stripe Checkout)
Payment Total: $54.00