Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
ווייזער אשר אנשיל
אליעזר
Date
June 15, 2021
Invoice Number
14164
Invoice Due
June 29, 2021
Invoice Total
$10.00
Balance
$10.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $10
    1
    $10
Subtotal $10.00
Total $10.00

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 @ 1:37 pm

Status changed: Draft to Pending.

Payment
April 17, 2025 @ 1:26 pm

Credit (Stripe Checkout)
Payment Total: $10.00