Payment Amount

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Current balance $10.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
קליין אשר
Date
July 5, 2023
Invoice Number
24820
Invoice Due
July 19, 2023
Invoice Total
$10.00
Balance
$10.00
  1. Task
    Rate
    Qty
    Amount

    פר’ חיי שרה

    $10
    1
    $10
Subtotal $10.00
Total $10.00

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
July 5, 2023 @ 12:24 pm

Invoice updated by Shul_Admin.

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May 14, 2025 @ 2:24 am

Credit (Stripe Checkout)Payment Total: $10.00

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