Payment Amount

Select or enter your payment amount below.

Current balance $54.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
רובינשטיין פישל
Date
January 19, 2023
Invoice Number
22514
Invoice Due
February 2, 2023
Invoice Total
$54.00
Balance
$54.00
  1. Task
    Rate
    Qty
    Amount

    פר’ עקב

    $18
    1
    $18
  2. פר’ פנחס

    $18
    1
    $18
  3. קרח כהן פד

    $18
    1
    $18
Subtotal $54.00
Total $54.00

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 19, 2023 @ 7:16 pm

Invoice updated by Shul_Admin.

Viewed
February 21, 2023 @ 2:54 pm

Invoice viewed by 35.184.131.89 for the first time.

Viewed
March 14, 2023 @ 3:59 pm

Invoice viewed by 35.188.28.109 for the first time.

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May 3, 2023 @ 12:47 pm

Invoice viewed by 34.123.162.8 for the first time.

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June 6, 2023 @ 12:19 pm

Invoice viewed by 34.68.140.95 for the first time.

Updated
June 14, 2023 @ 12:47 pm

Invoice updated by Shul_Admin.

Viewed
July 5, 2023 @ 3:50 pm

Invoice viewed by 34.170.18.117 for the first time.

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August 9, 2023 @ 11:35 am

Invoice viewed by 35.222.49.124 for the first time.

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August 12, 2023 @ 5:39 pm

Invoice viewed by 3.82.228.233 for the first time.

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September 10, 2023 @ 11:16 am

Invoice viewed by 35.188.103.71 for the first time.

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November 29, 2023 @ 2:02 pm

Invoice viewed by 35.193.71.201 for the first time.

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December 26, 2023 @ 6:57 am

Invoice viewed by 91.121.209.11 for the first time.

Viewed
January 27, 2024 @ 7:00 am

Invoice viewed by 34.200.250.165 for the first time.

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January 27, 2024 @ 7:07 am

Invoice viewed by 34.121.175.13 for the first time.

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May 22, 2024 @ 8:49 pm

Invoice viewed by 34.66.58.75 for the first time.

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June 27, 2024 @ 4:24 pm

Invoice viewed by 34.31.93.213 for the first time.

Updated
July 12, 2024 @ 10:06 am

Invoice updated by Shul_Admin.

Viewed
July 14, 2024 @ 5:22 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:32 am

Invoice viewed by 34.122.0.39 for the first time.

Viewed
July 14, 2024 @ 6:00 am

Invoice viewed by 184.72.127.191 for the first time.

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Invoice viewed by 66.249.66.69 for the first time.

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Invoice viewed by 44.201.109.179 for the first time.

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Invoice viewed by 34.170.4.219 for the first time.

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Invoice viewed by 44.200.110.64 for the first time.

Viewed
January 11, 2025 @ 8:08 am

Invoice viewed by 207.241.235.86 for the first time.

Payment
May 13, 2025 @ 6:51 pm

Credit (Stripe Checkout)Payment Total: $54.00

Viewed
May 26, 2025 @ 3:17 am

Invoice viewed by 83.99.151.69 for the first time.

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June 7, 2025 @ 3:13 am

Invoice viewed by 198.154.80.11 for the first time.

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June 19, 2025 @ 8:17 pm

Invoice viewed by 83.99.151.64 for the first time.

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June 23, 2025 @ 5:59 am

Invoice viewed by 35.175.102.128 for the first time.

Viewed
July 12, 2025 @ 7:34 am

Invoice viewed by 83.99.151.70 for the first time.