Payment Amount

Select or enter your payment amount below.

Current balance $322.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
שימענאוויטש ר’ הערשל
Date
November 10, 2025
Invoice Number
45015
Invoice Due
November 24, 2025
Invoice Total
$672.00
Balance
$322.00
  1. Task
    Rate
    Qty
    Amount

    יום שמח”ת

    $600
    1
    $600
  2. שבועות יום א’ שלישי

    $72
    1
    $72
Subtotal $672.00
Total $672.00
Payments $350.00
Balance $322.00

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 @ 6:48 pm

Invoice updated by Shul_Admin.

Viewed
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Invoice viewed by 83.99.206.39 for the first time.

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Invoice viewed by 83.99.206.202 for the first time.

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Updated
June 7, 2026 @ 12:38 pm

Invoice updated by Shul_Admin.

Viewed
June 7, 2026 @ 3:12 pm

Invoice viewed by 13.217.136.5 for the first time.

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June 10, 2026 @ 11:57 pm

Invoice viewed by 14.167.196.154 for the first time.

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Invoice viewed by 14.224.75.20 for the first time.

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Invoice viewed by 83.99.206.255 for the first time.

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July 10, 2026 @ 3:10 am

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Payment
July 12, 2026 @ 3:58 pm

Credit (Stripe Checkout)Payment Total: $350.00

Status Update
July 12, 2026 @ 3:59 pm

Status changed: Pending to Outstanding Balance.