Payment Amount

Select or enter your payment amount below.

Current balance $600.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
לעפקאוויטש יעקב יוסף
Date
November 24, 2024
Invoice Number
33182
Invoice Due
December 8, 2024
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    יום הקדוש שלישי 150-350

    $500
    1
    $500

  2. פרשת בשלח רביעי עלה

    $100
    1
    $100
Subtotal $600.00
Total $600.00

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 @ 9:50 pm

Invoice updated by Shul_Admin.

Viewed
November 24, 2024 @ 9:50 pm

Invoice viewed by 35.202.14.93 for the first time.

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December 5, 2024 @ 10:00 pm

Invoice viewed by 66.249.66.68 for the first time.

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December 29, 2024 @ 8:26 am

Invoice viewed by 44.201.109.179 for the first time.

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December 29, 2024 @ 8:47 am

Invoice viewed by 44.200.110.64 for the first time.

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December 29, 2024 @ 8:49 am

Invoice viewed by 34.59.231.175 for the first time.

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January 11, 2025 @ 8:13 am

Invoice viewed by 207.241.235.86 for the first time.

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February 6, 2025 @ 6:08 pm

Invoice viewed by 34.46.243.222 for the first time.

Updated
May 8, 2025 @ 7:54 pm

Invoice updated by Shul_Admin.

Payment
May 13, 2025 @ 11:52 pm

Credit (Stripe Checkout)Payment Total: $600.00

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May 29, 2025 @ 9:07 pm

Invoice viewed by 172.59.213.248 for the first time.

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Invoice viewed by 165.231.108.212 for the first time.

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June 1, 2025 @ 11:44 am

Invoice viewed by 174.197.129.237 for the first time.

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June 23, 2025 @ 6:02 am

Invoice viewed by 35.175.102.128 for the first time.