Payment Amount

Select or enter your payment amount below.

Current balance $36.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
ליכטער אהרן
Date
July 4, 2024
Invoice Number
31580
Invoice Due
July 18, 2024
Invoice Total
$36.00
Balance
$36.00
  1. Task
    Rate
    Qty
    Amount

    פרשת בהלתך

    $18
    1
    $18
  2. פר’ ראה

    $18
    1
    $18
Subtotal $36.00
Total $36.00

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
July 4, 2024 @ 8:10 pm

Invoice updated by Shul_Admin.

Viewed
July 14, 2024 @ 5:23 am

Invoice viewed by 44.200.126.237 for the first time.

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Updated
September 30, 2024 @ 10:20 pm

Invoice updated by Shul_Admin.

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Invoice viewed by 35.192.75.11 for the first time.

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Invoice viewed by 207.241.235.86 for the first time.

Payment
May 10, 2025 @ 5:29 am

Credit (Stripe Checkout)Payment Total: $36.00

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Invoice viewed by 155.94.240.93 for the first time.

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