Payment Amount

Select or enter your payment amount below.

Current balance $320.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פילאפ משה חיים
Date
November 10, 2025
Invoice Number
44978
Invoice Due
November 24, 2025
Invoice Total
$1,120.00
Balance
$320.00
  1. Task
    Rate
    Qty
    Amount

    יום שמח”ת עוזר דלים

    $120
    1
    $120

  2. יום שמח”ת

    $1,000
    1
    $1,000
Subtotal $1,120.00
Total $1,120.00
Payments $800.00
Balance $320.00

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 10, 2025 @ 6:19 pm

Invoice updated by Shul_Admin.

Viewed
November 10, 2025 @ 8:16 pm

Invoice viewed by 174.230.96.80 for the first time.

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November 20, 2025 @ 3:19 am

Invoice viewed by 54.146.67.1 for the first time.

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December 15, 2025 @ 8:34 am

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Invoice viewed by 54.161.130.153 for the first time.

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Invoice viewed by 207.241.235.86 for the first time.

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February 13, 2026 @ 6:08 pm

Invoice viewed by 13.219.245.198 for the first time.

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February 13, 2026 @ 6:30 pm

Invoice viewed by 34.236.157.145 for the first time.

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March 22, 2026 @ 6:02 pm

Invoice viewed by 174.229.36.156 for the first time.

Payment
March 22, 2026 @ 6:05 pm

Credit (Stripe Checkout)Payment Total: $800.00

Status Update
March 22, 2026 @ 6:06 pm

Status changed: Pending to Outstanding Balance.

Viewed
April 28, 2026 @ 12:18 pm

Invoice viewed by 113.170.233.125 for the first time.