Payment Amount

Select or enter your payment amount below.

Current balance $6,410.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
סטראלאוויטש יחזקאל
Date
November 25, 2024
Invoice Number
33204
Invoice Due
December 9, 2024
Invoice Total
$6,410.00
Balance
$6,410.00
  1. Task
    Rate
    Qty
    Amount

    יום הקדוש רביעי 360-400

    $760
    1
    $760

  2. סוכות יום א’ שלישי

    $150
    1
    $150

  3. סוכות יום א’ חמישי

    $150
    1
    $150

  4. סוכות יום ב’ שלישי

    $200
    1
    $200

  5. סוכות יום ב ‘רבעי

    $200
    1
    $200

  6. סוכות שבת חול המועד חמישי

    $100
    1
    $100

  7. סוכות שבת חול המועד שבעי

    $100
    1
    $100

  8. יום שמיני עצרת שלישי 200-180

    $380
    1
    $380

  9. יום שמח”ת אתה הראת

    $200
    1
    $200

  10. יום שמח”ת רביעי

    $250
    1
    $250

  11. יום שמח”ת חתן כל הנערים

    $3,000
    1
    $3,000

  12. יום שמח”ת מוסף

    $200
    1
    $200

  13. ו ירא

    $180
    1
    $180

  14. פרשת תולדות מפטיר

    $360
    1
    $360

  15. פרשת מקץ

    $180
    1
    $180
Subtotal $6,410.00
Total $6,410.00

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
November 25, 2024 @ 4:17 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:20 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:21 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:21 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:22 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:22 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:23 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:23 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:24 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:25 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:25 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 4:26 pm

Invoice updated by Shul_Admin.

Updated
December 12, 2024 @ 4:26 pm

Invoice updated by Shul_Admin.

Updated
December 12, 2024 @ 4:36 pm

Invoice updated by Shul_Admin.

Updated
December 29, 2024 @ 10:04 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:37 pm

Credit (Stripe Checkout)
Payment Total: $6,410.00