Payment Amount

Select or enter your payment amount below.

Current balance $782.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
אייזענבאך חיים הערש
Date
November 21, 2024
Invoice Number
33049
Invoice Due
December 5, 2024
Invoice Total
$782.00
Balance
$782.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה

    יום א’ שלישי450   -72

    $522
    1
    $522

  2. סוכות יום א’ רבעי

    $150
    1
    $150

  3. סוכות שבת חול המועד רבעי

    $110
    1
    $110
Subtotal $782.00
Total $782.00

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 21, 2024 @ 3:19 pm

Invoice updated by Shul_Admin.

Updated
November 21, 2024 @ 3:21 pm

Invoice updated by Shul_Admin.

Updated
November 21, 2024 @ 3:21 pm

Invoice updated by Shul_Admin.

Updated
November 21, 2024 @ 3:23 pm

Invoice updated by Shul_Admin.

Viewed
November 21, 2024 @ 3:24 pm

Invoice viewed by 34.121.118.241 for the first time.

Viewed
December 29, 2024 @ 8:26 am

Invoice viewed by 44.201.109.179 for the first time.

Viewed
December 29, 2024 @ 8:47 am

Invoice viewed by 44.200.110.64 for the first time.

Viewed
December 29, 2024 @ 8:48 am

Invoice viewed by 35.192.75.11 for the first time.

Viewed
January 11, 2025 @ 8:13 am

Invoice viewed by 207.241.235.86 for the first time.

Viewed
February 6, 2025 @ 6:09 pm

Invoice viewed by 34.171.37.224 for the first time.

Payment
May 14, 2025 @ 8:45 am

Credit (Stripe Checkout)Payment Total: $782.00

Viewed
May 19, 2025 @ 4:53 pm

Invoice viewed by 206.206.95.210 for the first time.

Viewed
June 23, 2025 @ 6:02 am

Invoice viewed by 35.175.102.128 for the first time.