From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
גאלדשטיין יושע העשיל
Date
October 17, 2025
Invoice Number
21692
Invoice Due
November 16, 2025
Invoice Total
$36.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    שמיני עצרת תשפ”ד עלה רביעי

    $36
    1
    $36
Subtotal $36.00
Total $36.00
Payments $36.00
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
October 17, 2025 @ 1:23 am

Invoice updated by Ari_Mandel.

Updated
October 17, 2025 @ 1:23 am

Invoice updated by Ari_Mandel.

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Status Update
April 20, 2026 @ 5:00 pm

Status changed: Pending to Paid.

Payment
April 20, 2026 @ 10:01 pm

Admin Payment - Added By: ari_mandelPayment Total: $36.00