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Invoice 6906

Pay Invoice

From: Ohel Basya
Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US

To: בערקאוויטש יצחק

Date: October 12, 2021

Invoice Number: 6906

Invoice Due: October 26, 2021

Invoice Total: $18.00

Balance: $18.00

Task

Rate

Qty

Amount

שבת חוה״מ סוכות רביעי

$18

1

$18

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.

Status Update
October 20, 2021 @ 6:51 pm

Status changed: Draft to Pending.