Payment Amount

Select or enter your payment amount below.

Current balance $2,417.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
סיני ירמי’ הלוי
Date
November 10, 2025
Invoice Number
44926
Invoice Due
November 24, 2025
Invoice Total
$2,417.00
Balance
$2,417.00
  1. Task
    Rate
    Qty
    Amount

    סוכות יום א’ פתיחה

    $80
    1
    $80

  2. יום ש”ע הוצאה

    $160
    1
    $160

  3. יום ש”ע פתיחה

    $900
    1
    $900

  4. יום שמח”ת עוזר דלים:

    $90
    1
    $90

  5. יום שמח”ת חתן כל הנערים טישאס און קאווע לכל השנה

    $1,100
    1
    $1,100

  6. פרשת וירא  נדב

    $87
    1
    $87
Subtotal $2,417.00
Total $2,417.00

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 10, 2025 @ 11:55 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:56 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:56 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:56 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:57 am

Invoice updated by Shul_Admin.

Updated
November 10, 2025 @ 11:58 am

Invoice updated by Shul_Admin.

Viewed
November 20, 2025 @ 3:18 am

Invoice viewed by 54.146.67.1 for the first time.