Payment Amount

Select or enter your payment amount below.

Current balance $1,019.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארטץ שמעון
Date
December 28, 2022
Invoice Number
22072
Invoice Due
January 11, 2023
Invoice Total
$1,019.00
Balance
$1,019.00
  1. Task
    Rate
    Qty
    Amount

    פר’ מקץ – חנוכה

    $10
    1
    $10
  2. יום א’ דשבועות חמישי עלה

    $10
    1
    $10
  3. ישראל חיים מוסף

    $120
    1
    $120
  4. ר”ה יום א’ תשפ”ד מפטיר

    $400
    1
    $400
  5. ר”ה יום ב’  תשפ”ד  הגבה

    $150
    1
    $150
  6. ר”ה יום א’ תשפ”ד מפטיר עלה אברהם שלמה שווארטץ

    $18
    1
    $18
  7. פסח יום א’ שלישי  אברהם שלמה שווארטץ

    $120
    1
    $120
  8. פסח יום א רבעי אברהם שלמה שווארטץ

    $120
    1
    $120
  9. שבת חול המועד פסח לוי

    $20
    1
    $20
  10. שבת חול המועד פסח הגבה

    $15
    1
    $15
  11. אחרון של פסח רביעי אברהם שלמה שווארטץ

    $18
    1
    $18
  12. ראש השנה יום א’ עלה  פה אברהם שלמה שווארטץ

    $18
    1
    $18
Subtotal $1,019.00
Total $1,019.00

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
December 28, 2022 @ 9:54 pm

Invoice updated by Shul_Admin.

Viewed
December 28, 2022 @ 9:54 pm

Invoice viewed by 35.226.221.149 for the first time.

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Updated
May 28, 2023 @ 1:32 pm

Invoice updated by Shul_Admin.

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Updated
August 9, 2023 @ 10:59 am

Invoice updated by Shul_Admin.

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Updated
September 28, 2023 @ 11:51 am

Invoice updated by Shul_Admin.

Updated
September 28, 2023 @ 11:52 am

Invoice updated by Shul_Admin.

Viewed
September 28, 2023 @ 11:53 am

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Updated
September 28, 2023 @ 5:10 pm

Invoice updated by Shul_Admin.

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Updated
May 5, 2024 @ 10:07 pm

Invoice updated by Shul_Admin.

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Updated
May 5, 2024 @ 10:08 pm

Invoice updated by Shul_Admin.

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Updated
June 5, 2024 @ 4:54 pm

Invoice updated by Shul_Admin.

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Updated
June 5, 2024 @ 10:45 pm

Invoice updated by Shul_Admin.

Updated
June 9, 2024 @ 9:01 pm

Invoice updated by Shul_Admin.

Viewed
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Updated
November 24, 2024 @ 12:32 am

Invoice updated by Shul_Admin.

Viewed
November 24, 2024 @ 12:32 am

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Updated
November 24, 2024 @ 12:33 am

Invoice updated by Shul_Admin.

Viewed
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Invoice viewed by Cong Bais Chist (Chist@) for the first time.

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February 15, 2025 @ 8:46 pm

Invoice viewed by 74.89.151.172 for the first time.

Payment
May 14, 2025 @ 12:12 am

Credit (Stripe Checkout)Payment Total: $1,019.00

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