From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
גאלדבערגער משה
חתן הערשל מאנדל
Date
February 4, 2025
Invoice Number
17188
Invoice Due
November 24, 2021
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    בא תשפ”ה רביעי

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
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 4, 2025 @ 9:07 pm

Invoice updated by Ari_Mandel.

Status Update
March 5, 2025 @ 7:20 am

Status changed: Pending to Paid.

Payment
March 5, 2025 @ 12:20 pm

Admin PaymentPayment Total: $18.00