Payment Amount

Select or enter your payment amount below.

Current balance $418.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
סינאי יואל
Date
March 3, 2024
Invoice Number
29951
Invoice Due
March 17, 2024
Invoice Total
$418.00
Balance
$418.00
  1. Task
    Rate
    Qty
    Amount

    תצוה

    $18
    1
    $18
  2. 2 מענער זיצען

    $400
    1
    $400
Subtotal $418.00
Total $418.00

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
March 3, 2024 @ 9:47 pm

Invoice updated by Shul_Admin.

Viewed
March 3, 2024 @ 10:08 pm

Invoice viewed by 34.41.56.224 for the first time.

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May 22, 2024 @ 8:43 pm

Invoice viewed by 34.135.174.73 for the first time.

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Invoice viewed by 34.71.214.247 for the first time.

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Invoice viewed by 44.200.126.237 for the first time.

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Invoice viewed by 35.225.76.191 for the first time.

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July 14, 2024 @ 6:03 am

Invoice viewed by 184.72.127.191 for the first time.

Updated
September 30, 2024 @ 10:45 pm

Invoice updated by Shul_Admin.

Viewed
September 30, 2024 @ 10:46 pm

Invoice viewed by 34.45.202.29 for the first time.

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October 2, 2024 @ 10:47 am

Invoice viewed by 104.198.216.253 for the first time.

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Invoice viewed by 66.249.66.69 for the first time.

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Invoice viewed by 44.201.109.179 for the first time.

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December 29, 2024 @ 8:46 am

Invoice viewed by 44.200.110.64 for the first time.

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Invoice viewed by 207.241.235.86 for the first time.

Payment
May 15, 2025 @ 12:18 am

Credit (Stripe Checkout)Payment Total: $418.00

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Invoice viewed by 206.206.95.10 for the first time.

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Invoice viewed by 83.99.151.64 for the first time.

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June 23, 2025 @ 6:01 am

Invoice viewed by 35.175.102.128 for the first time.