Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריעדמאן אלתר
Date
March 18, 2021
Invoice Number
13074
Invoice Due
April 1, 2021
Invoice Total
$546.00
Balance
$546.00
  1. Task
    Rate
    Qty
    Amount

    ויק”פ שלש סעודות

    $70
    1
    $70

  2. ויק”פ

    $50
    1
    $50

  3.  קנה חמישי שביעי של פסח

    $210
    1
    $210

  4.  קנה הגבה שביעי של פסח

    $110
    1
    $110

  5. פר’ תזריע מצורע שלש סעודות

    $70
    1
    $70

  6. פר’ אח”ק

    $18
    1
    $18

  7. פר ויצא

    $18
    1
    $18
Subtotal $546.00
Total $546.00

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
April 12, 2021 @ 10:46 am

Status changed: Draft to Pending.

Updated
April 25, 2021 @ 12:19 pm

Invoice updated by Cong Bais Chist.

Updated
December 12, 2021 @ 1:59 pm

Invoice updated by Shul_Admin.

Payment
April 19, 2025 @ 9:30 pm

Credit (Stripe Checkout)
Payment Total: $546.00