Payment Amount

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Current balance $132.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארטץ אברהם שמואל
Date
November 6, 2025
Invoice Number
44747
Invoice Due
November 20, 2025
Invoice Total
$132.00
Balance
$132.00
  1. Task
    Rate
    Qty
    Amount

    יום ב ראש השנה לוי עלה

    $54
    1
    $54

  2. סוכות יום ב’ פתיחה

    $60
    1
    $60

  3. פרשת לך לך לוי

    $18
    1
    $18
Subtotal $132.00
Total $132.00

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 @ 6:27 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:28 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:29 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 6:30 pm

Invoice updated by Shul_Admin.

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