Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Bais Chist
338 Marcy Ave.
Brooklyn, NY 11211
US
To
שווארץ יצחק אייזיק
Date
June 14, 2021
Invoice Number
14098
Invoice Due
June 28, 2021
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    נצבים

    $18
    1
    $18

  2. Balance

    $159
    1
    $159

  3. תצוה פ”א

    $18
    1
    $18
Subtotal $195.00
Total $195.00

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 6, 2022 @ 4:56 pm

Status changed: Draft to Pending.

Updated
February 6, 2022 @ 5:13 pm

Invoice updated by Shul_Admin.

Payment
April 17, 2025 @ 1:15 pm

Credit (Stripe Checkout)
Payment Total: $195.00