From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
עהרענפעלד שלום
משה
Date
November 10, 2025
Invoice Number
44981
Invoice Due
November 24, 2025
Invoice Total
$560.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום שמח”ת עוזר דלים

    $60
    1
    $60
  2. יום שמח”ת 

    $360
    1
    $360
  3. פסח יום ב’ רביעי

    $140
    1
    $140
Subtotal $560.00
Total $560.00
Payments $560.00
Balance $0.00

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 10, 2025 @ 6:21 pm

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 6:21 pm

Invoice updated by Shul_Admin.

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November 20, 2025 @ 3:19 am

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Updated
May 7, 2026 @ 8:32 pm

Invoice updated by Shul_Admin.

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Payment
May 10, 2026 @ 5:44 pm

Credit (Stripe Checkout)Payment Total: $560.00

Status Update
May 10, 2026 @ 5:46 pm

Status changed: Pending to Paid.

Viewed
June 11, 2026 @ 3:25 am

Invoice viewed by 14.191.61.17 for the first time.