Payment Amount

Select or enter your payment amount below.

Current balance $1,280.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
שטהול נחום מרדכי
Date
September 30, 2024
Invoice Number
32575
Invoice Due
October 14, 2024
Invoice Total
$1,280.00
Balance
$1,280.00
  1. Task
    Rate
    Qty
    Amount

    מענער זיץ

    $200
    1
    $200

  2. ראש השנה יום א’ עלה  פה

    $200
    1
    $200

  3. יום שמח”ת

    $60
    1
    $60

  4. שני חדשים לעקטער

    $360
    2
    $720

  5. פרשת ויחי

    $50
    2
    $100
Subtotal $1,280.00
Total $1,280.00

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
September 30, 2024 @ 10:50 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:15 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:17 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:20 pm

Invoice updated by Shul_Admin.

Updated
January 13, 2025 @ 5:11 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 12:32 pm

Credit (Stripe Checkout)
Payment Total: $1,280.00