Payment Amount

Select or enter your payment amount below.

Current balance $550.00
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
$550.00
Balance
$550.00
  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
  4. פסח יום א’  לוי 140  נדב 50

    $190
    1
    $190
  5. פסח יום א’  רביעי

    $210
    1
    $210
  6. פסח יום א’  רביעי נדב גאלדנבערג eidem

    $18
    1
    $18
Subtotal $550.00
Total $550.00

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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Updated
May 3, 2026 @ 12:55 pm

Invoice updated by Shul_Admin.

Updated
May 3, 2026 @ 12:56 pm

Invoice updated by Shul_Admin.

Updated
May 7, 2026 @ 8:22 pm

Invoice updated by Shul_Admin.

Updated
May 7, 2026 @ 8:37 pm

Invoice updated by Shul_Admin.

Updated
May 7, 2026 @ 8:37 pm

Invoice updated by Shul_Admin.

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