From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
אייזענבאך חיים הערש
Date
November 6, 2025
Invoice Number
44705
Invoice Due
November 20, 2025
Invoice Total
$472.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום א ראש השנה רביעי

    $422
    1
    $422
  2. פרשת ויר

    $50
    1
    $50
Subtotal $472.00
Total $472.00
Payments $472.00
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
November 6, 2025 @ 5:56 pm

Invoice updated by Shul_Admin.

Updated
November 11, 2025 @ 6:16 pm

Invoice updated by Shul_Admin.

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Status Update
September 6, 2026 @ 5:22 am

Status changed: Pending to Outstanding Balance.

Status Update
September 6, 2026 @ 5:22 am

Status changed: Outstanding Balance to Paid.

Payment
September 6, 2026 @ 10:22 am

Admin Payment - Added By: cdg2814Payment Total: $472.00

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