"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Key Is Inactive

Payment Amount

Select or enter your payment amount below.

Current balance $140.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
טאבק זעיליג
Date
April 22, 2025
Invoice Number
17914
Invoice Due
October 11, 2023
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    שביעי של פסח קנה ועלה חמישי

    $40
    1
    $40
  2. נשא תשפ”ה רביעי

    $100
    1
    $100
Subtotal $140.00
Total $140.00

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 22, 2025 @ 1:15 am

Invoice updated by Ari_Mandel.

Viewed
April 24, 2025 @ 3:27 am

Invoice viewed by 66.249.66.44 for the first time.

Viewed
April 24, 2025 @ 7:15 pm

Invoice viewed by 66.249.66.43 for the first time.

Viewed
May 9, 2025 @ 5:15 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
May 9, 2025 @ 5:26 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 3, 2025 @ 5:11 pm

Invoice viewed by 83.99.151.69 for the first time.

Updated
June 15, 2025 @ 1:44 am

Invoice updated by Ari_Mandel.

Viewed
June 23, 2025 @ 1:33 am

Invoice viewed by 3.86.10.35 for the first time.

Viewed
June 24, 2025 @ 10:40 am

Invoice viewed by 54.226.22.175 for the first time.

Viewed
June 25, 2025 @ 1:31 am

Invoice viewed by 3.236.134.157 for the first time.