Payment Amount

Select or enter your payment amount below.

Current balance $266.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריינד יודל
Date
June 14, 2021
Invoice Number
14077
Invoice Due
June 28, 2021
Invoice Total
$266.00
Balance
$266.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה 

    $18
    3
    $54

  2. יום ראשון של סוכות חמישי

    $18
    1
    $18

  3. שמיני עצרת שלישי

    $18
    1
    $18

  4. פר’ ויחי

    $18
    1
    $18

  5. חג הפסח שביעי של פסח חמישי עלה

    $40
    1
    $40

  6. פר’ בחוקתי

    $18
    1
    $18

  7. עלה חמישי שמיני עצרת

    $100
    1
    $100
Subtotal $266.00
Total $266.00

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
September 9, 2021 @ 5:11 pm

Status changed: Draft to Pending.

Updated
October 6, 2021 @ 11:36 am

Invoice updated by Cong Bais Chist.

Updated
December 22, 2021 @ 1:22 pm

Invoice updated by Shul_Admin.

Updated
March 20, 2022 @ 12:04 pm

Invoice updated by Shul_Admin.

Updated
April 27, 2022 @ 3:49 pm

Invoice updated by Shul_Admin.

Updated
June 1, 2022 @ 4:25 pm

Invoice updated by Shul_Admin.

Updated
October 27, 2022 @ 5:15 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:34 pm

Credit (Stripe Checkout)
Payment Total: $266.00