From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
שאלאמאן אנטשל
Date
February 4, 2025
Invoice Number
17186
Invoice Due
December 31, 2023
Invoice Total
$10.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    פרשת בא תשפ”ה שלישי

    $10
    1
    $10
Subtotal $10.00
Total $10.00
Payments $10.00
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 @ 9:06 pm

Invoice updated by Ari_Mandel.

Viewed
February 6, 2025 @ 3:19 pm

Invoice viewed by 66.249.66.41 for the first time.

Viewed
February 13, 2025 @ 9:29 pm

Invoice viewed by 174.204.141.230 for the first time.

Payment
February 13, 2025 @ 9:34 pm

Credit (Authorize.Net)Payment Total: $10.00

Status Update
February 13, 2025 @ 9:34 pm

Status changed: Pending to Paid.

Status Update
February 13, 2025 @ 9:34 pm

Status changed: Pending to Paid.

Viewed
April 3, 2025 @ 1:34 pm

Invoice viewed by 66.249.66.43 for the first time.