Payment Amount

Select or enter your payment amount below.

Current balance $118.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
בערגער דוד שלמה
Date
December 28, 2022
Invoice Number
22077
Invoice Due
January 11, 2023
Invoice Total
$118.00
Balance
$118.00
  1. Task
    Rate
    Qty
    Amount

    פר’ מקץ – חנוכה

    $50
    1
    $50
  2. אחרי קדושים

    $50
    1
    $50
  3. פרשת וישב פה

    $18
    1
    $18
Subtotal $118.00
Total $118.00

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 28, 2022 @ 9:57 pm

Invoice updated by Shul_Admin.

Viewed
December 28, 2022 @ 9:57 pm

Invoice viewed by 34.28.50.61 for the first time.

Viewed
January 16, 2023 @ 4:51 pm

Invoice viewed by 104.155.190.245 for the first time.

Viewed
March 14, 2023 @ 3:56 pm

Invoice viewed by 35.202.245.182 for the first time.

Updated
May 2, 2023 @ 2:30 pm

Invoice updated by Shul_Admin.

Viewed
May 3, 2023 @ 12:44 pm

Invoice viewed by 34.123.162.8 for the first time.

Viewed
June 6, 2023 @ 12:22 pm

Invoice viewed by 35.225.200.238 for the first time.

Viewed
July 5, 2023 @ 3:47 pm

Invoice viewed by 34.122.209.142 for the first time.

Viewed
August 9, 2023 @ 11:36 am

Invoice viewed by 34.170.138.238 for the first time.

Viewed
August 12, 2023 @ 5:39 pm

Invoice viewed by 3.82.228.233 for the first time.

Viewed
September 10, 2023 @ 11:17 am

Invoice viewed by 35.193.61.234 for the first time.

Viewed
November 29, 2023 @ 2:03 pm

Invoice viewed by 35.223.96.47 for the first time.

Viewed
December 26, 2023 @ 6:57 am

Invoice viewed by 91.121.209.11 for the first time.

Viewed
January 27, 2024 @ 6:59 am

Invoice viewed by 34.200.250.165 for the first time.

Viewed
January 27, 2024 @ 7:06 am

Invoice viewed by 35.239.135.8 for the first time.

Viewed
May 22, 2024 @ 8:55 pm

Invoice viewed by 34.133.19.208 for the first time.

Viewed
June 27, 2024 @ 4:26 pm

Invoice viewed by 35.225.245.174 for the first time.

Viewed
July 14, 2024 @ 5:22 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:31 am

Invoice viewed by 34.122.0.39 for the first time.

Viewed
July 14, 2024 @ 5:59 am

Invoice viewed by 184.72.127.191 for the first time.

Viewed
December 5, 2024 @ 11:46 pm

Invoice viewed by 66.249.66.68 for the first time.

Updated
December 24, 2024 @ 3:37 pm

Invoice updated by Shul_Admin.

Viewed
December 29, 2024 @ 8:23 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:40 am

Invoice viewed by 34.59.231.175 for the first time.

Viewed
December 29, 2024 @ 8:42 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:07 am

Invoice viewed by 207.241.235.86 for the first time.

Payment
May 13, 2025 @ 11:52 pm

Credit (Stripe Checkout)Payment Total: $118.00

Viewed
May 26, 2025 @ 3:23 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 31, 2025 @ 8:15 pm

Invoice viewed by 23.83.90.55 for the first time.

Viewed
June 23, 2025 @ 5:59 am

Invoice viewed by 35.175.102.128 for the first time.