From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
גאלדשטיין יחיאל שלום
Date
September 30, 2024
Invoice Number
32546
Invoice Due
October 14, 2024
Invoice Total
$118.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    פר’ ואתחנן

    $18
    1
    $18
  2. יום שמח”ת עליות פה

    $100
    1
    $100
Subtotal $118.00
Total $118.00
Payments $118.00
Balance $0.00

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
September 30, 2024 @ 10:26 pm

Invoice updated by Shul_Admin.

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September 30, 2024 @ 10:26 pm

Invoice viewed by 34.44.15.138 for the first time.

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Updated
December 5, 2024 @ 2:07 pm

Invoice updated by Shul_Admin.

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Payment
May 14, 2025 @ 12:14 am

Credit (Stripe Checkout)Payment Total: $118.00

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May 26, 2025 @ 3:12 am

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Status Update
September 19, 2025 @ 11:18 am

Status changed: Pending to Paid.

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