Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
שטערן חיים צבי
שלמה אלימלך
Date
July 5, 2021
Invoice Number
14294
Invoice Due
July 19, 2021
Invoice Total
$305.00
Balance
$305.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $305
    1
    $305
Subtotal $305.00
Total $305.00

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

Status Update
February 11, 2022 @ 1:30 pm

Status changed: Draft to Pending.

Payment
April 17, 2025 @ 2:07 pm

Credit (Stripe Checkout)
Payment Total: $305.00