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.
Billing
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Credit Card
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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.

Updated
May 28, 2023 @ 1:32 pm

Invoice updated by Shul_Admin.

Updated
August 9, 2023 @ 10:59 am

Invoice updated by Shul_Admin.

Updated
September 28, 2023 @ 11:51 am

Invoice updated by Shul_Admin.

Updated
September 28, 2023 @ 11:52 am

Invoice updated by Shul_Admin.

Updated
September 28, 2023 @ 5:10 pm

Invoice updated by Shul_Admin.

Updated
May 5, 2024 @ 10:07 pm

Invoice updated by Shul_Admin.

Updated
May 5, 2024 @ 10:08 pm

Invoice updated by Shul_Admin.

Updated
June 5, 2024 @ 4:54 pm

Invoice updated by Shul_Admin.

Updated
June 5, 2024 @ 10:45 pm

Invoice updated by Shul_Admin.

Updated
June 9, 2024 @ 9:01 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 12:32 am

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 12:33 am

Invoice updated by Shul_Admin.

Payment
April 19, 2025 @ 9:27 pm

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