Payment Amount

Select or enter your payment amount below.

Current balance $1,782.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
סיני ירמי’ הלוי
Date
November 24, 2024
Invoice Number
33138
Invoice Due
December 8, 2024
Invoice Total
$1,782.00
Balance
$1,782.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה יום ב’
    לוי90-300 

    $390
    1
    $390

  2. ראש השנה יום ב’ הוצאה 

    $450
    1
    $450

  3. יום הקדוש מנחה הוצאה

    $100
    1
    $100

  4. סוכות יום ב’ מפטיר

    $72
    1
    $72

  5. סוכות יום א’ פתיחה

    $350
    1
    $350

  6. סוכות יום א’ הגבה

    $100
    1
    $100

  7. שמיני עצרת עוזר דלים

    $50
    1
    $50

  8. שמיני עצרת עוזר דלים

    $80
    1
    $80

  9. ליל שמח”ת

    $50
    1
    $50

  10. ליל שמח”ת לוי

    $40
    1
    $40

  11. יום שמח”ת עוזר דלים

    $40
    1
    $40

  12. טישאוס

    $60
    1
    $60
Subtotal $1,782.00
Total $1,782.00

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 24, 2024 @ 1:41 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:42 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:43 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:44 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:45 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:45 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:45 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:46 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:46 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:47 pm

Invoice updated by Shul_Admin.

Updated
November 24, 2024 @ 1:47 pm

Invoice updated by Shul_Admin.

Updated
February 1, 2025 @ 10:33 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:42 pm

Credit (Stripe Checkout)
Payment Total: $1,782.00