From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
יאקאבאוויטש אהרן
Date
March 17, 2026
Invoice Number
24454
Invoice Due
April 16, 2026
Invoice Total
$200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ויקהל – פקדי תשפ”ו רביעי

    $100
    1
    $100

  2. ויקרא תשפ”ו אחרון

    $100
    1
    $100
Subtotal $200.00
Total $200.00
Payments $200.00
Balance $0.00

Notes

Milval – Surpei Shul 83 Milval Lane  Highland Mills New York 10930

Terms

Please review your invoice and make payment at your earliest convenience.

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Status Update
August 13, 2026 @ 5:20 pm

Status changed: Pending to Paid.

Payment
August 13, 2026 @ 10:20 pm

Admin Payment - Added By: ari_mandelPayment Total: $200.00