Payment Amount

Select or enter your payment amount below.

Current balance $18.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פאללמאן אלתר יצחק מאיר
Date
June 14, 2021
Invoice Number
14067
Invoice Due
June 28, 2021
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    שופטים

    $18
    1
    $18
Subtotal $18.00
Total $18.00

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

Status Update
February 11, 2022 @ 1:38 pm

Status changed: Draft to Pending.

Viewed
February 11, 2022 @ 1:38 pm

Invoice viewed by 34.135.141.85 for the first time.

Viewed
March 9, 2022 @ 1:59 pm

Invoice viewed by 34.123.107.191 for the first time.

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April 7, 2022 @ 12:08 pm

Invoice viewed by 35.188.158.169 for the first time.

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June 1, 2022 @ 12:55 pm

Invoice viewed by 34.122.36.160 for the first time.

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July 7, 2022 @ 1:52 pm

Invoice viewed by 35.193.75.129 for the first time.

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August 3, 2022 @ 12:26 pm

Invoice viewed by 34.132.91.225 for the first time.

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November 6, 2022 @ 12:38 pm

Invoice viewed by 34.67.100.92 for the first time.

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December 15, 2022 @ 1:23 pm

Invoice viewed by 35.226.221.149 for the first time.

Viewed
January 16, 2023 @ 4:28 pm

Invoice viewed by 34.171.123.162 for the first time.

Viewed
February 21, 2023 @ 2:27 pm

Invoice viewed by 35.202.245.182 for the first time.

Viewed
March 14, 2023 @ 3:37 pm

Invoice viewed by 34.173.153.203 for the first time.

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May 3, 2023 @ 12:30 pm

Invoice viewed by 34.29.61.140 for the first time.

Viewed
June 6, 2023 @ 12:30 pm

Invoice viewed by 35.193.136.158 for the first time.

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July 5, 2023 @ 3:36 pm

Invoice viewed by 34.69.0.231 for the first time.

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August 9, 2023 @ 11:21 am

Invoice viewed by 35.222.49.124 for the first time.

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August 12, 2023 @ 5:33 pm

Invoice viewed by 3.82.228.233 for the first time.

Viewed
November 29, 2023 @ 1:36 pm

Invoice viewed by 35.239.12.20 for the first time.

Viewed
December 26, 2023 @ 6:55 am

Invoice viewed by 91.121.209.11 for the first time.

Viewed
January 21, 2024 @ 8:59 pm

Invoice viewed by 35.192.184.160 for the first time.

Viewed
January 27, 2024 @ 6:56 am

Invoice viewed by 34.200.250.165 for the first time.

Viewed
May 22, 2024 @ 9:00 pm

Invoice viewed by 34.170.33.215 for the first time.

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June 17, 2024 @ 5:23 pm

Invoice viewed by 8.219.66.145 for the first time.

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July 14, 2024 @ 5:19 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:24 am

Invoice viewed by 34.122.0.39 for the first time.

Viewed
July 14, 2024 @ 5:46 am

Invoice viewed by 184.72.127.191 for the first time.

Viewed
December 6, 2024 @ 1:46 am

Invoice viewed by 66.249.66.70 for the first time.

Viewed
December 12, 2024 @ 4:49 pm

Invoice viewed by 34.41.14.199 for the first time.

Viewed
December 29, 2024 @ 8:15 am

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December 29, 2024 @ 8:35 am

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Viewed
January 1, 2025 @ 11:29 am

Invoice viewed by 207.241.235.86 for the first time.

Payment
May 14, 2025 @ 12:04 am

Credit (Stripe Checkout)Payment Total: $18.00

Viewed
May 19, 2025 @ 8:54 am

Invoice viewed by 206.206.95.10 for the first time.

Viewed
May 26, 2025 @ 3:16 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
June 23, 2025 @ 5:54 am

Invoice viewed by 35.175.102.128 for the first time.

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June 23, 2025 @ 6:14 am

Invoice viewed by 18.215.154.28 for the first time.

Viewed
June 23, 2025 @ 7:10 am

Invoice viewed by 98.82.114.101 for the first time.