From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
גליק מרדכי לייב
Date
May 8, 2025
Invoice Number
40003
Invoice Due
May 22, 2025
Invoice Total
$50.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    תצוה

    $50
    1
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

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
May 8, 2025 @ 8:46 pm

Invoice updated by Shul_Admin.

Payment
May 14, 2025 @ 6:47 pm

Credit (Stripe Checkout)Payment Total: $50.00

Viewed
May 19, 2025 @ 9:27 pm

Invoice viewed by 66.249.68.7 for the first time.

Viewed
May 19, 2025 @ 11:27 pm

Invoice viewed by 66.249.68.8 for the first time.

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May 26, 2025 @ 3:09 am

Invoice viewed by 83.99.151.67 for the first time.

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June 4, 2025 @ 2:19 pm

Invoice viewed by 216.59.92.94 for the first time.

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June 4, 2025 @ 2:20 pm

Invoice viewed by 63.117.14.75 for the first time.

Status Update
June 4, 2025 @ 2:22 pm

Status changed: Pending to Paid.