"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Card Or Magstripe Required

Payment Amount

Select or enter your payment amount below.

Current balance $168.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
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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
$168.00
Balance
$168.00
  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
Subtotal $168.00
Total $168.00

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.

Updated
July 22, 2024 @ 2:11 pm

Invoice updated by Ari_Mandel.

Updated
July 22, 2024 @ 2:12 pm

Invoice updated by Ari_Mandel.

Updated
October 20, 2024 @ 2:20 pm

Invoice updated by Ari_Mandel.