Payment Amount

Select or enter your payment amount below.

Current balance $18.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
פריעדמאן אלימלך
Date
June 30, 2024
Invoice Number
14975
Invoice Due
February 12, 2024
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    שלח תשפ”ד רביעי

    $18
    1
    $18
Subtotal $18.00
Total $18.00

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
June 30, 2024 @ 5:08 pm

Invoice updated by Ari_Mandel.

Viewed
October 11, 2024 @ 7:24 am

Invoice viewed by 44.242.174.126 for the first time.

Viewed
December 7, 2024 @ 7:26 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 1, 2025 @ 1:33 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
January 8, 2025 @ 3:03 am

Invoice viewed by 207.241.235.86 for the first time.

Viewed
January 27, 2025 @ 10:53 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
January 27, 2025 @ 11:10 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 14, 2025 @ 11:48 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 24, 2025 @ 8:45 am

Invoice viewed by 168.119.14.54 for the first time.

Viewed
May 9, 2025 @ 5:14 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
June 3, 2025 @ 5:13 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 23, 2025 @ 2:08 am

Invoice viewed by 44.201.65.42 for the first time.

Viewed
June 25, 2025 @ 4:06 am

Invoice viewed by 18.212.48.44 for the first time.