From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
אלעזר סיני
Date
June 7, 2026
Invoice Number
49587
Invoice Due
June 21, 2026
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    פרשת תזריע מצורע

    $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
June 7, 2026 @ 1:01 pm

Status changed: Draft to Pending.

Viewed
June 7, 2026 @ 3:12 pm

Invoice viewed by 13.217.136.5 for the first time.

Viewed
June 7, 2026 @ 8:15 pm

Invoice viewed by 209.204.124.22 for the first time.

Payment
June 7, 2026 @ 8:16 pm

Credit (Stripe Checkout)Payment Total: $18.00

Viewed
June 8, 2026 @ 9:56 am

Invoice viewed by Cong Bais Chist (Chist@) for the first time.

Viewed
June 10, 2026 @ 6:46 pm

Invoice viewed by 83.99.206.85 for the first time.

Viewed
June 22, 2026 @ 1:29 pm

Invoice viewed by 83.99.206.192 for the first time.

Viewed
June 28, 2026 @ 5:47 am

Invoice viewed by 83.99.206.114 for the first time.

Viewed
July 4, 2026 @ 12:58 am

Invoice viewed by 83.99.206.116 for the first time.

Viewed
July 9, 2026 @ 8:14 am

Invoice viewed by 98.80.216.83 for the first time.