From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
סטרולאוויטש אברהם חיים

US
Date
November 10, 2025
Invoice Number
44958
Invoice Due
November 24, 2025
Invoice Total
$80.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ליל ש”ע עוזר דלים

    $80
    1
    $80
Subtotal $80.00
Total $80.00
Payments $80.00
Balance $0.00

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 10, 2025 @ 4:41 pm

Invoice updated by Shul_Admin.

Viewed
November 12, 2025 @ 8:14 pm

Invoice viewed by 47.230.135.158 for the first time.

Viewed
November 12, 2025 @ 8:15 pm

Invoice viewed by 66.249.83.97 for the first time.

Viewed
November 12, 2025 @ 8:15 pm

Invoice viewed by 66.249.83.64 for the first time.

Viewed
November 12, 2025 @ 8:15 pm

Invoice viewed by 66.249.83.110 for the first time.

Payment
November 12, 2025 @ 8:15 pm

Credit (Stripe Checkout)Payment Total: $80.00

Viewed
November 20, 2025 @ 3:18 am

Invoice viewed by 54.146.67.1 for the first time.

Viewed
November 25, 2025 @ 11:00 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
December 15, 2025 @ 8:24 am

Invoice viewed by 83.99.206.10 for the first time.

Viewed
December 20, 2025 @ 11:52 pm

Invoice viewed by 44.204.213.39 for the first time.

Viewed
December 21, 2025 @ 12:10 am

Invoice viewed by 54.227.17.147 for the first time.

Viewed
December 22, 2025 @ 11:29 pm

Invoice viewed by 54.161.130.153 for the first time.

Viewed
January 18, 2026 @ 7:53 am

Invoice viewed by 83.99.206.22 for the first time.

Viewed
January 23, 2026 @ 7:10 pm

Invoice viewed by 207.241.235.86 for the first time.

Viewed
February 13, 2026 @ 6:08 pm

Invoice viewed by 13.219.245.198 for the first time.

Viewed
February 13, 2026 @ 6:30 pm

Invoice viewed by 34.236.157.145 for the first time.

Viewed
March 8, 2026 @ 8:31 am

Invoice viewed by 83.99.206.79 for the first time.

Viewed
March 25, 2026 @ 11:19 pm

Invoice viewed by 100.53.88.62 for the first time.

Viewed
April 1, 2026 @ 10:55 am

Invoice viewed by 83.99.206.192 for the first time.

Viewed
April 29, 2026 @ 3:22 am

Invoice viewed by 14.169.182.56 for the first time.

Viewed
May 8, 2026 @ 2:44 am

Invoice viewed by 44.222.214.101 for the first time.

Viewed
May 23, 2026 @ 3:44 pm

Invoice viewed by 83.99.206.0 for the first time.

Viewed
June 7, 2026 @ 3:12 pm

Invoice viewed by 13.217.136.5 for the first time.

Viewed
June 10, 2026 @ 7:29 pm

Invoice viewed by 83.99.206.255 for the first time.

Viewed
June 10, 2026 @ 10:27 pm

Invoice viewed by 201.183.99.19 for the first time.

Viewed
June 11, 2026 @ 4:50 am

Invoice viewed by 14.191.64.2 for the first time.

Viewed
June 28, 2026 @ 6:23 am

Invoice viewed by 83.99.206.240 for the first time.

Viewed
July 9, 2026 @ 8:13 am

Invoice viewed by 98.80.216.83 for the first time.

Status Update
July 12, 2026 @ 3:54 pm

Status changed: Pending to Paid.

Payment
July 12, 2026 @ 8:54 pm

Admin Payment - Added By: chist123Payment Total: $80.00