Payment Amount

Select or enter your payment amount below.

Current balance $1,514.00
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
פריינד מענדל מאיר
Date
November 25, 2024
Invoice Number
33226
Invoice Due
December 9, 2024
Invoice Total
$1,514.00
Balance
$1,514.00
  1. Task
    Rate
    Qty
    Amount

    יום הקדוש מפטיר

    $978
    1
    $978

  2. סוכות יום א’ חמישי עלה

    $168
    1
    $168

  3. יום שמח”ת זיבעטע הקפה

    $100
    1
    $100

  4. יום שמח”ת עליות 150 -18

    $168
    1
    $168

  5. פרשת תולדות שיש

    $100
    1
    $100
Subtotal $1,514.00
Total $1,514.00

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 25, 2024 @ 8:48 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 8:49 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 8:50 pm

Invoice updated by Shul_Admin.

Updated
November 25, 2024 @ 8:51 pm

Invoice updated by Shul_Admin.

Updated
December 12, 2024 @ 4:34 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:48 pm

Credit (Stripe Checkout)
Payment Total: $1,514.00