From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ווערצבערגער שלום
Date
November 12, 2024
Invoice Number
16240
Invoice Due
February 12, 2024
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    לך לך תשפ”ה לוי

    $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
November 12, 2024 @ 2:27 am

Invoice updated by Ari_Mandel.

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Payment
May 21, 2025 @ 12:17 pm

Credit (Authorize.Net)Payment Total: $100.00

Status Update
May 21, 2025 @ 12:17 pm

Status changed: Pending to Paid.

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