Billing
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריעד עוזר חיים
מאיר
9177552601
Date
July 5, 2021
Invoice Number
14245
Invoice Due
July 19, 2021
Invoice Total
$36.00
Balance
$36.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $36
    1
    $36
Subtotal $36.00
Total $36.00

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 6, 2022 @ 5:07 pm

Status changed: Draft to Pending.

Payment
April 17, 2025 @ 12:35 pm

Credit (Stripe Checkout)
Payment Total: $36.00