From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מארקאוויטש חיים משה
Date
February 4, 2025
Invoice Number
17194
Invoice Due
May 12, 2024
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    בא תשפ”ה חמישי

    $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 @ 9:13 pm

Invoice updated by Ari_Mandel.

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Status Update
June 26, 2025 @ 12:22 pm

Status changed: Pending to Outstanding Balance.

Status Update
June 26, 2025 @ 12:22 pm

Status changed: Outstanding Balance to Paid.

Payment
June 26, 2025 @ 5:22 pm

Admin Payment - Added By: ari_mandelPayment Total: $18.00

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