Payment Amount

Select or enter your payment amount below.

Current balance $990.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
מארקאוויטש בנציון
Date
November 24, 2024
Invoice Number
33170
Invoice Due
December 8, 2024
Invoice Total
$990.00
Balance
$990.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה יום ב’חמישי 350-36

    $386
    1
    $386

  2. יום הקדוש שביעי 350-36

    $386
    1
    $386

  3. שבת חול המועד מפטיר

    $68
    1
    $68

  4. ו ירא

    $50
    1
    $50

  5. פרשת תולדות שלישי

    $50
    1
    $50

  6. פר’ משפטים

    $50
    1
    $50
Subtotal $990.00
Total $990.00

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 24, 2024 @ 9:39 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 9:39 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 9:40 pm

Invoice updated by Shul_Admin.

Viewed
November 24, 2024 @ 9:41 pm

Invoice viewed by 35.188.179.97 for the first time.

Viewed
December 5, 2024 @ 8:15 pm

Invoice viewed by 66.249.66.69 for the first time.

Updated
December 12, 2024 @ 4:24 pm

Invoice updated by Shul_Admin.

Viewed
December 12, 2024 @ 4:24 pm

Invoice viewed by 34.45.8.145 for the first time.

Updated
December 12, 2024 @ 4:31 pm

Invoice updated by Shul_Admin.

Viewed
December 12, 2024 @ 4:31 pm

Invoice viewed by 35.223.20.24 for the first time.

Viewed
December 29, 2024 @ 8:26 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:47 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:13 am

Invoice viewed by 207.241.235.86 for the first time.

Viewed
February 6, 2025 @ 6:09 pm

Invoice viewed by 34.46.243.222 for the first time.

Updated
May 8, 2025 @ 8:19 pm

Invoice updated by Shul_Admin.

Payment
May 14, 2025 @ 12:14 am

Credit (Stripe Checkout)Payment Total: $990.00

Viewed
May 19, 2025 @ 3:09 pm

Invoice viewed by 65.215.70.39 for the first time.

Viewed
June 23, 2025 @ 6:02 am

Invoice viewed by 35.175.102.128 for the first time.