Payment Amount

Select or enter your payment amount below.

Current balance $422.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Bais Chist 338 Marcy Ave.
Brooklyn, NY 11211
US
To
דרעזדנער ישראל
Date
November 6, 2025
Invoice Number
44685
Invoice Due
November 20, 2025
Invoice Total
$422.00
Balance
$422.00
  1. Task
    Rate
    Qty
    Amount

    יום א ראש השנה כהן

    $322
    1
    $322

  2. סוכות יום א’ כהן

    $70
    1
    $70

  3. סוכות יום ב’ כהן

    $30
    1
    $30
Subtotal $422.00
Total $422.00

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 @ 5:42 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 5:43 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 5:43 pm

Invoice updated by Shul_Admin.

Updated
November 6, 2025 @ 5:44 pm

Invoice updated by Shul_Admin.

Viewed
November 20, 2025 @ 3:17 am

Invoice viewed by 54.146.67.1 for the first time.

Viewed
November 25, 2025 @ 11:06 am

Invoice viewed by 83.99.151.70 for the first time.