From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
מענצער משה מנחם
Date
June 19, 2023
Invoice Number
24751
Invoice Due
July 3, 2023
Invoice Total
$5.00
Balance
$5.00
  1. Task
    Rate
    Qty
    Amount

    שלח’

    $5
    1
    $5
Subtotal $5.00
Total $5.00

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
June 19, 2023 @ 3:49 pm

Invoice updated by Shul_Admin.

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Payment
May 14, 2025 @ 12:16 am

Credit (Stripe Checkout)Payment Total: $5.00

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