From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
גאלדשטיין בעריש
Date
May 3, 2026
Invoice Number
48514
Invoice Due
May 17, 2026
Invoice Total
$2,568.00
Balance
$2,568.00
  1. Task
    Rate
    Qty
    Amount

    task

    $2,568
    1
    $2,568
Subtotal $2,568.00
Total $2,568.00

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
May 3, 2026 @ 12:23 pm

Status changed: Draft to Pending.

Viewed
May 8, 2026 @ 2:44 am

Invoice viewed by 44.222.214.101 for the first time.