From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
לעפקאוויטש בעריש
Date
May 11, 2024
Invoice Number
14478
Invoice Due
May 25, 2024
Invoice Total
$518.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    קדושים תשפ”ד שלישי

    $18
    1
    $18
  2. בלק תשפ”ד שלישי

    $50
    1
    $50
  3. יום ב’ סוכות תשפ”ה עלה שלישי

    $100
    1
    $100
  4. יום א’ דשבועות תשפ”ה עלה רביעי

    יום ב’ דשבועות תשפ”ה קנה עליה להר”ר דוד טומבער

    $350
    1
    $350
Subtotal $518.00
Total $518.00
Payments $518.00
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
May 11, 2024 @ 9:23 pm

Invoice updated by Ari_Mandel.

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Payment
July 15, 2025 @ 12:21 pm

Credit (Authorize.Net)Payment Total: $300.00

Status Update
July 15, 2025 @ 12:21 pm

Status changed: Pending to Outstanding Balance.

Payment
July 15, 2025 @ 12:21 pm

Credit (Authorize.Net)Payment Total: $218.00

Updated
July 15, 2025 @ 1:19 pm

Invoice updated by Ari_Mandel.