From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריינד יעקב יושע
Date
November 10, 2025
Invoice Number
45006
Invoice Due
November 24, 2025
Invoice Total
$5,178.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום שמח”ת  + בילקעלעך לכל השנה +378

    $5,178
    1
    $5,178
Subtotal $5,178.00
Total $5,178.00
Payments $5,178.00
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 @ 6:41 pm

Invoice updated by Shul_Admin.

Viewed
November 20, 2025 @ 3:19 am

Invoice viewed by 54.146.67.1 for the first time.

Viewed
November 25, 2025 @ 11:13 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
December 20, 2025 @ 11:53 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 23, 2025 @ 6:11 am

Invoice viewed by 54.161.130.153 for the first time.

Viewed
January 4, 2026 @ 7:48 am

Invoice viewed by 83.99.206.116 for the first time.

Viewed
January 23, 2026 @ 7:11 pm

Invoice viewed by 207.241.235.86 for the first time.

Viewed
February 2, 2026 @ 3:14 pm

Invoice viewed by 172.59.215.240 for the first time.

Viewed
February 2, 2026 @ 3:14 pm

Invoice viewed by 169.61.99.50 for the first time.

Viewed
February 2, 2026 @ 3:24 pm

Invoice viewed by 24.185.79.26 for the first time.

Viewed
February 2, 2026 @ 10:13 pm

Invoice viewed by 83.99.206.255 for the first time.

Viewed
February 7, 2026 @ 10:38 pm

Invoice viewed by 172.59.211.56 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
February 22, 2026 @ 10:20 am

Invoice viewed by 174.216.208.93 for the first time.

Payment
February 22, 2026 @ 3:44 pm

Credit (Stripe Checkout)Payment Total: $2,730.00

Status Update
February 22, 2026 @ 3:46 pm

Status changed: Pending to Outstanding Balance.

Status Update
February 23, 2026 @ 9:47 pm

Status changed: Outstanding Balance to Paid.

Payment
February 24, 2026 @ 2:47 am

Admin Payment - Added By: chist123Payment Total: $2,448.00

Status Update
February 23, 2026 @ 9:47 pm

Status changed: Paid to Outstanding Balance.

Updated
February 23, 2026 @ 9:47 pm

Invoice updated by Shul_Admin.

Viewed
March 10, 2026 @ 11:10 am

Invoice viewed by 174.216.210.152 for the first time.