From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
גאנז שרגא פייביש
ביטמאן'ס איידעם גאנז קרוב משה אליעזר
Date
June 15, 2021
Invoice Number
14143
Invoice Due
June 29, 2021
Invoice Total
$54.00
Balance
$54.00
  1. Task
    Rate
    Qty
    Amount

    Balance

    $54
    1
    $54
Subtotal $54.00
Total $54.00

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 6, 2022 @ 5:19 pm

Status changed: Draft to Pending.

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February 15, 2022 @ 11:49 am

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December 15, 2022 @ 1:32 pm

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November 29, 2023 @ 1:45 pm

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July 14, 2024 @ 5:19 am

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Payment
May 15, 2025 @ 2:00 am

Credit (Stripe Checkout)Payment Total: $54.00

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