Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
לעבאוויטש שלמה
Date
June 14, 2021
Invoice Number
14104
Invoice Due
June 28, 2021
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    שופטים

    $18
    1
    $18
Subtotal $18.00
Total $18.00

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 @ 4:48 pm

Status changed: Draft to Pending.

Payment
April 17, 2025 @ 12:20 pm

Credit (Stripe Checkout)
Payment Total: $18.00