Payment Amount

Select or enter your payment amount below.

Current balance $473.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
דרעזדנער ישראל
Date
May 12, 2025
Invoice Number
40366
Invoice Due
May 26, 2025
Invoice Total
$473.00
Balance
$473.00
  1. Task
    Rate
    Qty
    Amount

    פרשת צו כהן

    $200
    1
    $200

  2. אש”פ כהן 72-50

    $122
    1
    $122

  3. שבועות יום ב’ כהן 101-50

    $151
    1
    $151
Subtotal $473.00
Total $473.00

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
May 12, 2025 @ 2:56 pm

Invoice updated by Shul_Admin.

Payment
May 13, 2025 @ 11:57 pm

Credit (Stripe Checkout)Payment Total: $200.00

Viewed
May 19, 2025 @ 9:57 pm

Invoice viewed by 66.249.68.1 for the first time.

Viewed
May 19, 2025 @ 9:57 pm

Invoice viewed by 66.249.68.7 for the first time.

Viewed
May 19, 2025 @ 10:04 pm

Invoice viewed by 66.249.68.8 for the first time.

Updated
May 22, 2025 @ 7:44 pm

Invoice updated by Shul_Admin.

Updated
June 19, 2025 @ 6:49 pm

Invoice updated by Shul_Admin.

Viewed
June 19, 2025 @ 8:27 pm

Invoice viewed by 83.99.151.70 for the first time.