From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ברייער משה דוד
Date
November 30, 2025
Invoice Number
22462
Invoice Due
December 30, 2026
Invoice Total
$40.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    תולדות תשפ”ו שלישי

    $20
    1
    $20

  2. מקיץ תשפ”ו שישי

    $20
    1
    $20
Subtotal $40.00
Total $40.00
Payments $40.00
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
November 30, 2025 @ 3:06 am

Invoice updated by Ari_Mandel.

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Updated
December 21, 2025 @ 12:12 am

Invoice updated by Ari_Mandel.

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Status Update
December 23, 2025 @ 1:38 am

Status changed: Pending to Paid.

Payment
December 23, 2025 @ 6:38 am

Admin Payment - Added By: ari_mandelPayment Total: $40.00

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January 19, 2026 @ 6:26 pm

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