From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
דרעזדנער ישראל
Date
December 5, 2024
Invoice Number
33516
Invoice Due
December 19, 2024
Invoice Total
$492.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    סוכות יום א’ כהן

    $90
    1
    $90

  2. פרשת מקץ

    $101
    1
    $101

  3. פרשת ויחי

    $200
    1
    $200

  4. פרשת בשלח

    $101
    1
    $101
Subtotal $492.00
Total $492.00
Payments $492.00
Balance $0.00

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 5, 2024 @ 3:17 pm

Invoice updated by Shul_Admin.

Updated
December 29, 2024 @ 9:59 pm

Invoice updated by Shul_Admin.

Updated
January 13, 2025 @ 5:20 pm

Invoice updated by Shul_Admin.

Payment
April 27, 2025 @ 12:46 am

Credit (Stripe Checkout)
Payment Total: $391.00

Updated
May 8, 2025 @ 7:50 pm

Invoice updated by Shul_Admin.

Status Update
May 8, 2025 @ 7:59 pm

Status changed: Pending to Paid.

Payment
May 9, 2025 @ 12:59 am

Admin Payment
Payment Total: $492.00