From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריעד יונה
Date
June 7, 2026
Invoice Number
49585
Invoice Due
June 21, 2026
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    פרשת תזריע מצורע

    $18
    1
    $18
Subtotal $18.00
Total $18.00

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
June 7, 2026 @ 1:01 pm

Status changed: Draft to Pending.

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June 7, 2026 @ 3:12 pm

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