Payment Amount

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Current balance $18.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
פריעדמאן הערשי
Date
December 7, 2025
Invoice Number
45466
Invoice Due
December 21, 2025
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    פרשת תולדות

    $18
    1
    $18
Subtotal $18.00
Total $18.00

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
December 7, 2025 @ 9:52 pm

Invoice updated by Shul_Admin.

Viewed
December 8, 2025 @ 9:58 am

Invoice viewed by 141.149.36.178 for the first time.

Payment
December 8, 2025 @ 10:00 am

Credit (Stripe Checkout)Payment Total: $18.00

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December 20, 2025 @ 11:53 pm

Invoice viewed by 44.204.213.39 for the first time.

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December 21, 2025 @ 12:10 am

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Invoice viewed by 83.99.206.7 for the first time.

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February 18, 2026 @ 12:51 pm

Invoice viewed by 83.99.206.116 for the first time.