Payment Amount

Select or enter your payment amount below.

Current balance $230.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
טירנויער אלימלך
Date
November 26, 2024
Invoice Number
33244
Invoice Due
December 10, 2024
Invoice Total
$230.00
Balance
$230.00
  1. Task
    Rate
    Qty
    Amount

    יום הקדוש מנחה כהן

    $20
    1
    $20

  2. יום הקדוש מנחה לוי

    $60
    1
    $60

  3. שמיני עצרת עוזר דלים

    $100
    1
    $100

  4. שש”פ הגבה

    $50
    1
    $50
Subtotal $230.00
Total $230.00

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 26, 2024 @ 12:11 pm

Invoice updated by Shul_Admin.

Updated
November 26, 2024 @ 12:11 pm

Invoice updated by Shul_Admin.

Updated
November 26, 2024 @ 12:12 pm

Invoice updated by Shul_Admin.

Viewed
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Invoice viewed by 44.201.109.179 for the first time.

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Invoice viewed by 34.57.159.158 for the first time.

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Invoice viewed by 207.241.235.86 for the first time.

Viewed
February 6, 2025 @ 6:08 pm

Invoice viewed by 34.42.109.249 for the first time.

Payment
May 14, 2025 @ 12:15 am

Credit (Stripe Checkout)Payment Total: $180.00

Viewed
May 19, 2025 @ 6:12 am

Invoice viewed by 65.215.70.39 for the first time.

Updated
May 22, 2025 @ 7:41 pm

Invoice updated by Shul_Admin.

Viewed
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Invoice viewed by 83.99.151.65 for the first time.

Viewed
June 19, 2025 @ 8:06 pm

Invoice viewed by 83.99.151.70 for the first time.

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Invoice viewed by 35.175.102.128 for the first time.