From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
דייטש אברהם חיים
Date
October 25, 2018
Invoice Number
918
Invoice Due
November 8, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    יום שני סוכות הוצאה

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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.

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February 28, 2022 @ 11:48 am

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Payment
May 14, 2025 @ 8:11 am

Credit (Stripe Checkout)Payment Total: $100.00

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