From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
עהרענפעלד שלום
משה
Date
February 1, 2025
Invoice Number
34926
Invoice Due
February 15, 2025
Invoice Total
$250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    פרשת שמות

    $100
    1
    $100

  2. פסח יום שני מפטיר

    $150
    1
    $150
Subtotal $250.00
Total $250.00
Payments $250.00
Balance $0.00

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 1, 2025 @ 10:07 pm

Status changed: Pending to Paid.

Updated
February 1, 2025 @ 10:07 pm

Invoice updated by Shul_Admin.

Status Update
February 1, 2025 @ 10:07 pm

Status changed: Paid to Pending.

Updated
February 1, 2025 @ 10:08 pm

Invoice updated by Shul_Admin.

Viewed
February 1, 2025 @ 10:08 pm

Invoice viewed by 35.225.139.45 for the first time.

Viewed
May 19, 2025 @ 1:57 pm

Invoice viewed by 65.215.70.2 for the first time.

Viewed
May 19, 2025 @ 10:28 pm

Invoice viewed by 66.249.68.8 for the first time.

Viewed
May 20, 2025 @ 12:57 am

Invoice viewed by 66.249.68.7 for the first time.

Updated
May 22, 2025 @ 3:31 pm

Invoice updated by Shul_Admin.

Viewed
May 29, 2025 @ 10:20 pm

Invoice viewed by 98.116.231.18 for the first time.

Viewed
May 29, 2025 @ 10:20 pm

Invoice viewed by 13.64.229.66 for the first time.

Payment
May 29, 2025 @ 10:20 pm

Credit (Stripe Checkout)Payment Total: $250.00

Status Update
May 29, 2025 @ 10:21 pm

Status changed: Pending to Paid.