Payment Amount

Select or enter your payment amount below.

Current balance $20,703.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריעד יואל הכהן
ב"ר עוזר חיים
Date
November 6, 2025
Invoice Number
44717
Invoice Due
November 20, 2025
Invoice Total
$20,703.00
Balance
$20,703.00
  1. Task
    Rate
    Qty
    Amount

    יום א ראש השנה הצואה

    $250
    1
    $250

  2. יום ב ראש השנה כהן

    $114
    1
    $114

  3. פתיחה  יום כיפור

    $250
    1
    $250

  4. ליל ש”ע עוזר דלים

    $60
    1
    $60

  5. ליל שמח”ת

    $130
    1
    $130

  6. ליל שמח”ת

    $120
    1
    $120

  7. יום שמח”ת עוזר דלים:

    $100
    1
    $100

  8.   (כמנין שמחה) יום שמח”ת:

    $353
    1
    $353

  9.   יום שמח”ת: נר למאור לכל השנה

    $19,000
    1
    $19,000

  10. פסח יום א’ 50 נדב 18

    $68
    1
    $68

  11. פסח יום א’  פתיחה

    $100
    1
    $100

  12. שבועות יום א’  כהן

    $158
    1
    $158
Subtotal $20,703.00
Total $20,703.00

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 6, 2025 @ 6:05 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:06 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:06 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:06 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:07 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:07 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:08 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:09 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:10 pm

Invoice updated by Shul_Admin.

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Updated
May 3, 2026 @ 12:52 pm

Invoice updated by Shul_Admin.

Updated
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