Payment Amount

Select or enter your payment amount below.

Current balance $136.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
ניישלאס הערשל
Date
December 23, 2024
Invoice Number
33870
Invoice Due
January 6, 2025
Invoice Total
$136.00
Balance
$136.00
  1. Task
    Rate
    Qty
    Amount

    וישלח

    $36
    1
    $36

  2. פרשת מקץ

    $100
    1
    $100
Subtotal $136.00
Total $136.00

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
December 23, 2024 @ 10:23 pm

Invoice updated by Shul_Admin.

Viewed
December 23, 2024 @ 10:23 pm

Invoice viewed by 34.42.135.13 for the first time.

Viewed
December 24, 2024 @ 2:13 pm

Invoice viewed by 200.12.168.21 for the first time.

Viewed
December 29, 2024 @ 8:28 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:48 am

Invoice viewed by 44.200.110.64 for the first time.

Updated
December 29, 2024 @ 10:09 pm

Invoice updated by Shul_Admin.

Viewed
December 29, 2024 @ 10:09 pm

Invoice viewed by 34.72.187.134 for the first time.

Viewed
February 6, 2025 @ 6:01 pm

Invoice viewed by 34.29.153.225 for the first time.

Payment
May 13, 2025 @ 11:50 pm

Credit (Stripe Checkout)Payment Total: $136.00

Viewed
May 23, 2025 @ 11:54 am

Invoice viewed by 200.12.168.33 for the first time.

Viewed
May 23, 2025 @ 11:55 am

Invoice viewed by 162.39.56.165 for the first time.

Viewed
May 23, 2025 @ 12:14 pm

Invoice viewed by 63.124.68.5 for the first time.

Viewed
May 23, 2025 @ 12:30 pm

Invoice viewed by 24.220.112.165 for the first time.

Viewed
May 26, 2025 @ 3:21 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
June 23, 2025 @ 6:03 am

Invoice viewed by 35.175.102.128 for the first time.