From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארטץ שמעון
Date
November 6, 2025
Invoice Number
44781
Invoice Due
November 20, 2025
Invoice Total
$50.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה יום ב הגבה

    $50
    1
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
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
November 6, 2025 @ 8:56 pm

Invoice updated by Shul_Admin.

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Status Update
June 8, 2026 @ 9:54 am

Status changed: Pending to Paid.

Payment
June 8, 2026 @ 2:54 pm

Admin Payment - Added By: chistPayment Total: $50.00

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