Payment Amount

Select or enter your payment amount below.

Current balance $7,418.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
לייפער הרב אלימלך
חדב"ן
Date
November 24, 2024
Invoice Number
33129
Invoice Due
December 8, 2024
Invoice Total
$7,418.00
Balance
$7,418.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה יום א’ הגבה

    $150
    1
    $150
  2. שמיני עצרת עוזר דלים

    $70
    1
    $70
  3. Old Balance

    $6,448
    1
    $6,448
  4. יתרו עשרת הדיברות

    $720
    1
    $720
  5. פסח יום שני כהן

    $30
    1
    $30
Subtotal $7,418.00
Total $7,418.00

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
November 24, 2024 @ 1:28 pm

Invoice updated by Shul_Admin.

Viewed
November 24, 2024 @ 1:30 pm

Invoice viewed by 35.188.179.97 for the first time.

Updated
December 5, 2024 @ 2:43 pm

Invoice updated by Shul_Admin.

Viewed
December 5, 2024 @ 2:43 pm

Invoice viewed by 34.55.247.148 for the first time.

Updated
December 5, 2024 @ 2:52 pm

Invoice updated by Shul_Admin.

Viewed
December 5, 2024 @ 2:52 pm

Invoice viewed by 74.89.151.172 for the first time.

Viewed
December 5, 2024 @ 2:53 pm

Invoice viewed by 174.216.211.37 for the first time.

Viewed
December 7, 2024 @ 11:02 pm

Invoice viewed by 174.216.210.51 for the first time.

Viewed
December 9, 2024 @ 10:49 am

Invoice viewed by 174.216.211.242 for the first time.

Updated
December 9, 2024 @ 10:57 am

Invoice updated by Shul_Admin.

Viewed
December 12, 2024 @ 4:18 pm

Invoice viewed by 172.59.208.238 for the first time.

Viewed
December 12, 2024 @ 4:18 pm

Invoice viewed by 169.61.99.50 for the first time.

Viewed
December 12, 2024 @ 4:19 pm

Invoice viewed by 174.244.146.37 for the first time.

Viewed
December 26, 2024 @ 1:25 pm

Invoice viewed by 174.244.146.250 for the first time.

Viewed
December 29, 2024 @ 8:26 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:47 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
December 29, 2024 @ 8:48 am

Invoice viewed by 34.57.159.158 for the first time.

Viewed
January 11, 2025 @ 8:13 am

Invoice viewed by 207.241.235.86 for the first time.

Viewed
February 6, 2025 @ 6:09 pm

Invoice viewed by 34.59.251.72 for the first time.

Updated
May 8, 2025 @ 8:10 pm

Invoice updated by Shul_Admin.

Payment
May 14, 2025 @ 8:45 am

Credit (Stripe Checkout)Payment Total: $7,388.00

Viewed
May 19, 2025 @ 9:03 am

Invoice viewed by 102.129.244.2 for the first time.

Updated
May 22, 2025 @ 3:10 pm

Invoice updated by Shul_Admin.

Viewed
June 23, 2025 @ 6:02 am

Invoice viewed by 35.175.102.128 for the first time.