From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
ברוין יעקב יואל
אשר אנשיל
Date
June 15, 2021
Invoice Number
14135
Invoice Due
June 29, 2021
Invoice Total
$46.00
Balance
$46.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $46
    1
    $46
Subtotal $46.00
Total $46.00

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

Status Update
February 11, 2022 @ 1:38 pm

Status changed: Draft to Pending.

Viewed
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December 15, 2022 @ 1:28 pm

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February 21, 2023 @ 2:28 pm

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March 14, 2023 @ 3:39 pm

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May 22, 2024 @ 9:21 pm

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June 17, 2024 @ 5:23 pm

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July 14, 2024 @ 5:19 am

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July 14, 2024 @ 5:26 am

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Payment
May 12, 2025 @ 2:23 am

Credit (Stripe Checkout)Payment Total: $46.00

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June 23, 2025 @ 5:55 am

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