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.

Viewed
December 5, 2024 @ 3:17 pm

Invoice viewed by 34.67.222.52 for the first time.

Viewed
December 5, 2024 @ 10:16 pm

Invoice viewed by 66.249.66.70 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 @ 9:59 pm

Invoice updated by Shul_Admin.

Viewed
January 11, 2025 @ 8:15 am

Invoice viewed by 207.241.235.86 for the first time.

Updated
January 13, 2025 @ 5:20 pm

Invoice updated by Shul_Admin.

Viewed
February 6, 2025 @ 6:01 pm

Invoice viewed by 34.56.98.8 for the first time.

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 PaymentPayment Total: $492.00

Viewed
May 19, 2025 @ 10:43 am

Invoice viewed by 88.216.21.37 for the first time.