From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
טאמבער דוד
Date
December 31, 2024
Invoice Number
16686
Invoice Due
November 12, 2023
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    מקץ תשפ”ה שישי

    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
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
December 31, 2024 @ 10:23 pm

Invoice updated by Ari_Mandel.

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Status Update
April 28, 2025 @ 1:27 am

Status changed: Pending to Paid.

Payment
April 28, 2025 @ 6:27 am

Admin PaymentPayment Total: $100.00

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