Payment Amount

Select or enter your payment amount below.

Current balance $1,220.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
ליכטענשטיין יוסף דוד
Date
September 5, 2023
Invoice Number
25983
Invoice Due
September 19, 2023
Invoice Total
$1,320.00
Balance
$1,220.00
  1. Task
    Rate
    Qty
    Amount

    פרשת כי תבוא

    $18
    1
    $18
  2. פרשת בא פד

    $36
    1
    $36
  3.  פ’ ויקרא פד

    $50
    1
    $50
  4.  פ’ מצורע פד

    $50
    1
    $50
  5. חקת

    $36
    1
    $36
  6. פר’ ראה שלש סעודות

    $50
    1
    $50
  7. פר’ וארא שלש סעודות פה

    $50
    1
    $50
  8. פרשת בשלח

    $100
    1
    $100
  9. פרשת צו

    $50
    1
    $50
  10. שש”פ שביעי 700-180

    $880
    1
    $880
Subtotal $1,320.00
Total $1,320.00
Payments $100.00
Balance $1,220.00

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
September 5, 2023 @ 8:37 pm

Invoice updated by Shul_Admin.

Viewed
September 5, 2023 @ 8:37 pm

Invoice viewed by 35.222.6.46 for the first time.

Viewed
November 19, 2023 @ 1:34 pm

Invoice viewed by Cong Bais Chist (Chist@) for the first time.

Viewed
November 29, 2023 @ 2:18 pm

Invoice viewed by 104.197.46.203 for the first time.

Viewed
December 26, 2023 @ 6:58 am

Invoice viewed by 91.121.209.11 for the first time.

Viewed
January 18, 2024 @ 9:37 pm

Invoice viewed by 2607:fb90:e82b:b3b8:a85a:9529:ee07:19d9 for the first time.

Viewed
January 19, 2024 @ 10:06 am

Invoice viewed by 34.31.76.48 for the first time.

Updated
January 22, 2024 @ 6:22 pm

Invoice updated by Shul_Admin.

Viewed
January 27, 2024 @ 7:01 am

Invoice viewed by 34.200.250.165 for the first time.

Viewed
January 27, 2024 @ 7:07 am

Invoice viewed by 34.171.105.18 for the first time.

Updated
March 28, 2024 @ 9:44 pm

Invoice updated by Shul_Admin.

Updated
May 5, 2024 @ 9:52 pm

Invoice updated by Shul_Admin.

Updated
May 5, 2024 @ 9:52 pm

Invoice updated by Shul_Admin.

Viewed
May 22, 2024 @ 8:52 pm

Invoice viewed by 34.133.19.208 for the first time.

Viewed
June 26, 2024 @ 8:06 pm

Invoice viewed by 34.71.214.247 for the first time.

Viewed
July 14, 2024 @ 5:23 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:34 am

Invoice viewed by 35.184.224.177 for the first time.

Viewed
July 14, 2024 @ 6:02 am

Invoice viewed by 184.72.127.191 for the first time.

Updated
July 25, 2024 @ 2:12 pm

Invoice updated by Shul_Admin.

Updated
September 30, 2024 @ 10:21 pm

Invoice updated by Shul_Admin.

Updated
September 30, 2024 @ 10:27 pm

Invoice updated by Shul_Admin.

Updated
September 30, 2024 @ 10:28 pm

Invoice updated by Shul_Admin.

Viewed
December 5, 2024 @ 9:07 pm

Invoice viewed by 66.249.66.68 for the first time.

Viewed
December 29, 2024 @ 8:24 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:44 am

Invoice viewed by 34.170.4.219 for the first time.

Viewed
December 29, 2024 @ 8:45 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:10 am

Invoice viewed by 207.241.235.86 for the first time.

Updated
February 1, 2025 @ 10:32 pm

Invoice updated by Shul_Admin.

Updated
May 8, 2025 @ 7:51 pm

Invoice updated by Shul_Admin.

Payment
February 18, 2025 @ 12:00 am

Admin PaymentPayment Total: $100.00

Status Update
May 8, 2025 @ 8:01 pm

Status changed: Pending to Outstanding Balance.

Payment
May 12, 2025 @ 12:08 pm

Credit (Stripe Checkout)Payment Total: $290.00

Updated
May 12, 2025 @ 2:57 pm

Invoice updated by Shul_Admin.

Updated
May 22, 2025 @ 3:17 pm

Invoice updated by Shul_Admin.

Viewed
May 22, 2025 @ 3:18 pm

Invoice viewed by 172.59.213.26 for the first time.

Viewed
May 22, 2025 @ 3:18 pm

Invoice viewed by 169.61.99.50 for the first time.

Updated
May 22, 2025 @ 3:26 pm

Invoice updated by Shul_Admin.