Billing
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Credit Card
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From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
סטראלוויטש משה
Date
June 14, 2021
Invoice Number
14079
Invoice Due
June 28, 2021
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    Amount

    תולדות

    $180
    1
    $180
Subtotal $180.00
Total $180.00

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 15, 2022 @ 12:09 pm

Status changed: Draft to Pending.

Payment
April 19, 2025 @ 9:39 pm

Credit (Stripe Checkout)
Payment Total: $180.00