From
Ohel Basya
Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ליכטמאן יחזקאל משה
Date
February 9, 2025
Invoice Number
17282
Invoice Due
February 12, 2024
Invoice Total
$70.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    בשלח תשפ”ה שביעי

    $20
    1
    $20

  2. תצוה תשפ”ה שישי

    $50
    1
    $50
Subtotal $70.00
Total $70.00
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
February 9, 2025 @ 3:20 pm

Invoice updated by Ari_Mandel.

Updated
March 9, 2025 @ 7:37 pm

Invoice updated by Ari_Mandel.

Payment
March 15, 2025 @ 12:00 am

Admin Payment
Payment Total: $100.00

Status Update
March 15, 2025 @ 1:04 pm

Status changed: Pending to Paid.