From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
שלאגער לוי יצחק
Date
February 23, 2025
Invoice Number
17470
Invoice Due
May 24, 2024
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    משפטים תשפ”ה מפטיר

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
Balance $0.00

Notes

Checks paypable to: Cong Khal Milval Serpi
 83 Milval Lane  Highland Mills New York 10930

Terms

Please review your invoice and make payment at your earliest convenience.

Updated
February 23, 2025 @ 10:57 pm

Invoice updated by Ari_Mandel.

Viewed
March 20, 2025 @ 9:07 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
March 20, 2025 @ 9:14 am

Invoice viewed by 83.99.151.70 for the first time.

Status Update
March 25, 2025 @ 4:30 pm

Status changed: Pending to Paid.

Payment
March 25, 2025 @ 9:30 pm

Admin PaymentPayment Total: $18.00