Payment Amount

Select or enter your payment amount below.

Current balance $980.00
Minimum payment amount $50.00
Other amount $ Minimum payment amount is $50.00.
Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריינד מאיר
Date
June 30, 2020
Invoice Number
10727
Invoice Due
July 14, 2020
Invoice Total
$980.00
Balance
$980.00
  1. Task
    Rate
    Qty
    %
    Amount

    שבועות יום ב’ קנה רביעי 

    $70
    1
    $70

  2. פר’ וישב – חנוכה

    $18
    1
    $18

  3. פר’ שלח תשפ”א

    $18
    1
    $18

  4. יום שמחת תורה תשפ”ב – חודש לעקטער

    $360
    1
    $360

  5. יום שמחת תורה תשפ”ב – הגבה

    $260
    1
    $260

  6. זיצן לשנה

    $200
    1
    0%
    $200

  7. פר’ בשלח חמישי

    $18
    1
    0%
    $18

  8. ראש השנה פ”ג יום ב’ הגבה

    $36
    1
    0%
    $36
Subtotal $980.00
Total $980.00

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
January 6, 2021 @ 1:14 pm

Invoice updated by Cong Bais Chist.

Updated
June 7, 2021 @ 10:17 am

Invoice updated by Shul_Admin.

Updated
October 6, 2021 @ 11:24 am

Invoice updated by Cong Bais Chist.

Updated
January 23, 2022 @ 3:57 pm

Invoice updated by Shul_Admin.

Updated
September 28, 2022 @ 10:05 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:14 pm

Credit (Stripe Checkout)
Payment Total: $980.00