From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פערל שמואל אליעזר
Date
January 22, 2024
Invoice Number
29335
Invoice Due
February 5, 2024
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    פרשת בא

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
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
January 22, 2024 @ 6:31 pm

Invoice updated by Shul_Admin.

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Payment
May 14, 2025 @ 12:10 am

Credit (Stripe Checkout)Payment Total: $18.00

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Status Update
September 29, 2025 @ 9:49 pm

Status changed: Pending to Paid.

Payment
September 30, 2025 @ 2:49 am

Admin Payment - Added By: chist123Payment Total: $18.00

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