Payment Amount

Select or enter your payment amount below.

Current balance $1,340.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריינד מענדל מאיר
Date
November 10, 2025
Invoice Number
44909
Invoice Due
November 24, 2025
Invoice Total
$1,340.00
Balance
$1,340.00
  1. Task
    Rate
    Qty
    Amount

    סוכות יום א’ רביעי

    $70
    1
    $70
  2. יום ש”ע רביעי

    $200
    1
    $200
  3. יום שמח”ת עוזר דלים:

    $70
    1
    $70
  4. פרשת וירא

    $100
    1
    $100
  5. סאדא

    $600
    1
    $600
  6. פסח יום ב’ מפטיר נדב

    $100
    1
    $100
  7. שבועות יום א’ רביעי

    $200
    1
    $200
Subtotal $1,340.00
Total $1,340.00

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 @ 11:44 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:45 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:45 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:46 am

Invoice updated by Shul_Admin.

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Updated
March 22, 2026 @ 1:56 pm

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June 7, 2026 @ 12:40 pm

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