Payment Amount

Select or enter your payment amount below.

Current balance $1,344.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
פילאפף יצחק זאב
Date
October 6, 2021
Invoice Number
15577
Invoice Due
October 20, 2021
Invoice Total
$1,344.00
Balance
$1,344.00
  1. Task
    Rate
    Qty
    Amount

    יום שמחת תורה עוזר דלים

    $110
    1
    $110

  2. יום שמחת תורה עוזר דלים

    $140
    1
    $140

  3. יום שמחת תורה כהן 

    $550
    1
    $550

  4. יום שמחת תורה הגבה 

    $18
    1
    $18

  5. יום שמחת תורה – חדשים לעקטער 

    $360
    1
    $360

  6. שבועות יום ב’ עלה בנו

    $18
    1
    $18

  7. ויצא  פד

    $18
    1
    $18

  8. Cleaning for Kiddish

    $30
    1
    $30

  9. ויחי כהן

    $100
    1
    $100
Subtotal $1,344.00
Total $1,344.00

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
October 6, 2021 @ 10:52 am

Status changed: Draft to Pending.

Updated
February 6, 2022 @ 4:55 pm

Invoice updated by Shul_Admin.

Updated
November 27, 2023 @ 5:36 pm

Invoice updated by Shul_Admin.

Updated
December 14, 2023 @ 11:05 am

Invoice updated by Shul_Admin.

Updated
December 31, 2023 @ 9:35 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:09 pm

Credit (Stripe Checkout)
Payment Total: $1,344.00