Payment Amount

Select or enter your payment amount below.

Current balance $222.00
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
מיללער שלום יושע
Date
October 23, 2019
Invoice Number
7183
Invoice Due
November 6, 2019
Invoice Total
$222.00
Balance
$222.00
  1. Task
    Rate
    Qty
    Amount

    שופטים

    $18
    1
    $18

  2. וישב

    $50
    1
    $50

  3. פר’ בהעלותך מפטיר

    $18
    1
    $18

  4. פר’ בשלח שירה פ”א 

    $50
    1
    $50

  5. פר’ שלח 

    $18
    1
    $18

  6. תשפ”ב שמחת תורה

    $50
    1
    $50

  7. פר’ נח תשפ”ג

    $18
    1
    $18
Subtotal $222.00
Total $222.00

Notes

Please review your invoice and make payment at your earliest convenience.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
October 23, 2019 @ 7:55 pm

Status changed: Draft to Pending.

Updated
January 5, 2020 @ 2:27 pm

Invoice updated by Cong Bais Chist.

Updated
June 30, 2020 @ 3:17 pm

Invoice updated by Cong Bais Chist.

Updated
February 3, 2021 @ 2:09 pm

Invoice updated by Cong Bais Chist.

Updated
June 7, 2021 @ 10:16 am

Invoice updated by Shul_Admin.

Updated
October 4, 2021 @ 9:10 pm

Invoice updated by Cong Bais Chist.

Updated
November 6, 2022 @ 11:41 am

Invoice updated by Shul_Admin.

Payment
April 19, 2025 @ 11:09 pm

Credit (Stripe Checkout)
Payment Total: $222.00