From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מאשקאוויטש משה
Date
April 20, 2026
Invoice Number
24970
Invoice Due
May 20, 2026
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    תזריע מצורע תשפ”ו לוי

    $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
April 20, 2026 @ 5:23 pm

Invoice updated by Ari_Mandel.

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April 20, 2026 @ 5:23 pm

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Payment
May 20, 2026 @ 2:30 pm

Credit (Stripe Checkout)Payment Total: $18.00

Status Update
May 20, 2026 @ 2:31 pm

Status changed: Pending to Paid.

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May 21, 2026 @ 7:58 am

Invoice viewed by 173.84.53.129 for the first time.