Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
פערלמוטער זלמן לייב
Date
June 13, 2018
Invoice Number
244
Invoice Due
June 27, 2018
Invoice Total
$1,013.00
Balance
$1,013.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $388
    1
    $388

  2. יום ראשון סוכות חמישי

    $90
    1
    $90

  3. יום שמיני עצרת קנה מפטיר

    $120
    1
    $120

  4. Fish

    $415
    1
    $415
Subtotal $1,013.00
Total $1,013.00

Notes

Thank you; we really appreciate your business.

Terms

Cong. Bais Chaim Shlome D’Chust 338 Marcy Ave. Brooklyn NY 11219
email address – info@chistshul.com

Updated
December 5, 2018 @ 5:38 pm

Invoice updated by Cong Bais Chist.

Payment
April 17, 2025 @ 1:46 pm

Credit (Stripe Checkout)
Payment Total: $1,013.00