Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארטץ יואל משה
Date
October 12, 2020
Invoice Number
11757
Invoice Due
October 26, 2020
Invoice Total
$54.00
Balance
$54.00
  1. Task
    Rate
    Qty
    Amount

    סוכות יום א’ עלה מפטיר

    $18
    1
    $18

  2. פר’ תולדות

    $18
    1
    $18

  3. פסח יום ב’ עלה מפטיר

    $18
    1
    $18
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

Updated
October 12, 2020 @ 4:29 pm

Invoice updated by Cong Bais Chist.

Status Update
October 12, 2020 @ 4:30 pm

Status changed: Draft to Pending.

Updated
November 22, 2020 @ 10:07 am

Invoice updated by Cong Bais Chist.

Updated
April 12, 2021 @ 11:08 am

Invoice updated by Cong Bais Chist.

Payment
April 17, 2025 @ 2:02 pm

Credit (Stripe Checkout)
Payment Total: $54.00