Payment Amount

Select or enter your payment amount below.

Current balance $380.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
אינזליכט אליעזר דוד
Date
July 12, 2024
Invoice Number
31648
Invoice Due
July 26, 2024
Invoice Total
$380.00
Balance
$380.00
  1. Task
    Rate
    Qty
    Amount

    קרח

    $100
    1
    $100

  2. פרשת תולדות לוי פה

    $100
    1
    $100

  3. יתרו

    $180
    1
    $180
Subtotal $380.00
Total $380.00

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 12, 2024 @ 10:08 am

Invoice updated by Shul_Admin.

Viewed
July 12, 2024 @ 10:08 am

Invoice viewed by 34.71.26.180 for the first time.

Viewed
July 14, 2024 @ 5:24 am

Invoice viewed by 44.200.126.237 for the first time.

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July 14, 2024 @ 6:04 am

Invoice viewed by 184.72.127.191 for the first time.

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October 2, 2024 @ 10:43 am

Invoice viewed by 34.16.40.251 for the first time.

Viewed
December 5, 2024 @ 10:30 pm

Invoice viewed by 66.249.66.69 for the first time.

Updated
December 12, 2024 @ 4:30 pm

Invoice updated by Shul_Admin.

Viewed
December 12, 2024 @ 4:30 pm

Invoice viewed by 34.123.85.114 for the first time.

Viewed
December 29, 2024 @ 8:26 am

Invoice viewed by 44.201.109.179 for the first time.

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December 29, 2024 @ 8:46 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:12 am

Invoice viewed by 207.241.235.86 for the first time.

Updated
May 8, 2025 @ 8:05 pm

Invoice updated by Shul_Admin.

Payment
May 14, 2025 @ 12:38 am

Credit (Stripe Checkout)Payment Total: $380.00

Viewed
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Invoice viewed by 35.175.102.128 for the first time.

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Invoice viewed by 44.212.48.125 for the first time.

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August 17, 2025 @ 4:41 am

Invoice viewed by 187.73.199.194 for the first time.