Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
פישער יעקב יוסף
10 וירא
Date
June 14, 2021
Invoice Number
14096
Invoice Due
June 28, 2021
Invoice Total
$72.00
Balance
$72.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $57
    1
    $57

  2. וירא פ

    $10
    1
    $10

  3. כי תצא פ”א

    $5
    1
    $5
Subtotal $72.00
Total $72.00

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
February 6, 2022 @ 4:27 pm

Status changed: Draft to Pending.

Updated
February 6, 2022 @ 4:28 pm

Invoice updated by Shul_Admin.

Updated
February 6, 2022 @ 4:29 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:55 pm

Credit (Stripe Checkout)
Payment Total: $72.00