Payment Amount

Select or enter your payment amount below.

Current balance $290.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
טירנויער אלימלך
Date
June 14, 2021
Invoice Number
14106
Invoice Due
June 28, 2021
Invoice Total
$290.00
Balance
$290.00
  1. Task
    Rate
    Qty
    Amount

    ליל שמחת תורה עוזר דלים קנה:

    $120
    1
    $120
  2. שמיני עצרת עוזר דלים

    $80
    1
    $80
  3. ליל שמיני עצרת פד עוזר דלים

    $60
    1
    $60
  4. יוה”כ מנחה כהן

    $30
    1
    $30
Subtotal $290.00
Total $290.00

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 @ 1:39 pm

Status changed: Draft to Pending.

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September 16, 2022 @ 1:09 pm

Invoice viewed by 34.133.227.198 for the first time.

Updated
October 26, 2022 @ 9:12 pm

Invoice updated by Shul_Admin.

Updated
October 26, 2022 @ 9:13 pm

Invoice updated by Shul_Admin.

Viewed
November 6, 2022 @ 12:40 pm

Invoice viewed by 35.184.253.118 for the first time.

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August 12, 2023 @ 5:34 pm

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September 10, 2023 @ 11:03 am

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Updated
October 17, 2023 @ 5:24 pm

Invoice updated by Shul_Admin.

Updated
October 17, 2023 @ 5:25 pm

Invoice updated by Shul_Admin.

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Payment
May 14, 2025 @ 12:33 am

Credit (Stripe Checkout)Payment Total: $290.00

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