Payment Amount

Select or enter your payment amount below.

Current balance $200.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
אויש ר’ מאיר
Date
November 25, 2024
Invoice Number
33235
Invoice Due
December 9, 2024
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    יום הקדוש הגבה

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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
November 25, 2024 @ 8:53 pm

Status changed: Pending to Paid.

Updated
November 25, 2024 @ 8:53 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 8:55 pm

Invoice updated by Shul_Admin.

Status Update
November 25, 2024 @ 8:55 pm

Status changed: Paid to Pending.

Viewed
November 25, 2024 @ 8:55 pm

Invoice viewed by 34.69.249.88 for the first time.

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December 5, 2024 @ 11:03 pm

Invoice viewed by 66.249.66.70 for the first time.

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December 29, 2024 @ 8:27 am

Invoice viewed by 44.201.109.179 for the first time.

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December 29, 2024 @ 8:47 am

Invoice viewed by 44.200.110.64 for the first time.

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December 29, 2024 @ 8:49 am

Invoice viewed by 34.57.159.158 for the first time.

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January 11, 2025 @ 8:14 am

Invoice viewed by 207.241.235.86 for the first time.

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February 6, 2025 @ 6:08 pm

Invoice viewed by 34.42.109.249 for the first time.

Payment
May 14, 2025 @ 1:29 am

Credit (Stripe Checkout)Payment Total: $200.00

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May 26, 2025 @ 3:19 am

Invoice viewed by 83.99.151.67 for the first time.

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June 19, 2025 @ 8:24 pm

Invoice viewed by 83.99.151.64 for the first time.

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June 23, 2025 @ 6:02 am

Invoice viewed by 35.175.102.128 for the first time.