From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
שטערן משה אהרן
שלמה אלימלך
Date
July 5, 2021
Invoice Number
14291
Invoice Due
July 19, 2021
Invoice Total
$36.00
Balance
$36.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $36
    1
    $36
Subtotal $36.00
Total $36.00

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 11, 2022 @ 1:30 pm

Status changed: Draft to Pending.

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February 11, 2022 @ 1:30 pm

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October 30, 2022 @ 9:05 pm

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November 6, 2022 @ 12:50 pm

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December 15, 2022 @ 1:35 pm

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March 14, 2023 @ 3:47 pm

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May 22, 2024 @ 8:58 pm

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July 14, 2024 @ 5:21 am

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July 14, 2024 @ 5:29 am

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July 14, 2024 @ 5:56 am

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December 5, 2024 @ 9:21 pm

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Payment
May 14, 2025 @ 12:00 am

Credit (Stripe Checkout)Payment Total: $36.00

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May 19, 2025 @ 12:26 am

Invoice viewed by 88.216.21.37 for the first time.

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June 23, 2025 @ 5:58 am

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