Payment Amount

Select or enter your payment amount below.

Current balance $111.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
דרעזן איתמר
Date
June 15, 2021
Invoice Number
14155
Invoice Due
June 29, 2021
Invoice Total
$111.00
Balance
$111.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $39
    1
    $39
  2. פר’ ויקרא

    $72
    1
    $72
Subtotal $111.00
Total $111.00

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

Status Update
February 11, 2022 @ 1:37 pm

Status changed: Draft to Pending.

Viewed
February 11, 2022 @ 1:37 pm

Invoice viewed by 35.202.219.63 for the first time.

Viewed
March 9, 2022 @ 1:54 pm

Invoice viewed by 34.121.90.186 for the first time.

Updated
March 20, 2022 @ 12:01 pm

Invoice updated by Shul_Admin.

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April 7, 2022 @ 12:15 pm

Invoice viewed by 35.224.24.143 for the first time.

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June 1, 2022 @ 12:55 pm

Invoice viewed by 34.122.36.160 for the first time.

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July 7, 2022 @ 1:59 pm

Invoice viewed by 34.122.133.46 for the first time.

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August 3, 2022 @ 12:25 pm

Invoice viewed by 34.122.227.102 for the first time.

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September 16, 2022 @ 1:14 pm

Invoice viewed by 35.194.51.243 for the first time.

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November 6, 2022 @ 12:47 pm

Invoice viewed by 35.232.84.148 for the first time.

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December 15, 2022 @ 1:32 pm

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January 16, 2023 @ 4:41 pm

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February 21, 2023 @ 2:34 pm

Invoice viewed by 34.173.62.231 for the first time.

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March 14, 2023 @ 3:43 pm

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May 3, 2023 @ 12:34 pm

Invoice viewed by 34.29.61.140 for the first time.

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July 5, 2023 @ 3:43 pm

Invoice viewed by 35.193.189.195 for the first time.

Viewed
August 9, 2023 @ 11:26 am

Invoice viewed by 34.31.46.232 for the first time.

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August 12, 2023 @ 5:35 pm

Invoice viewed by 3.82.228.233 for the first time.

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September 10, 2023 @ 11:05 am

Invoice viewed by 34.66.128.140 for the first time.

Viewed
November 29, 2023 @ 1:45 pm

Invoice viewed by 34.27.254.54 for the first time.

Viewed
December 26, 2023 @ 6:56 am

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Viewed
January 27, 2024 @ 6:57 am

Invoice viewed by 34.200.250.165 for the first time.

Viewed
January 27, 2024 @ 7:04 am

Invoice viewed by 34.171.105.18 for the first time.

Viewed
May 22, 2024 @ 9:25 pm

Invoice viewed by 34.133.19.208 for the first time.

Viewed
June 17, 2024 @ 5:23 pm

Invoice viewed by 8.219.196.178 for the first time.

Viewed
July 14, 2024 @ 5:20 am

Invoice viewed by 44.200.126.237 for the first time.

Viewed
July 14, 2024 @ 5:26 am

Invoice viewed by 34.31.196.53 for the first time.

Viewed
July 14, 2024 @ 5:50 am

Invoice viewed by 184.72.127.191 for the first time.

Viewed
December 5, 2024 @ 10:47 pm

Invoice viewed by 66.249.66.69 for the first time.

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December 29, 2024 @ 8:17 am

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December 29, 2024 @ 8:33 am

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December 29, 2024 @ 8:37 am

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Viewed
January 11, 2025 @ 8:02 am

Invoice viewed by 207.241.235.86 for the first time.

Payment
May 14, 2025 @ 8:50 am

Credit (Stripe Checkout)Payment Total: $111.00

Viewed
June 23, 2025 @ 5:56 am

Invoice viewed by 35.175.102.128 for the first time.

Viewed
June 23, 2025 @ 6:16 am

Invoice viewed by 18.215.154.28 for the first time.