From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
לאנדא יצחק זאב
ב"ר חיים
Date
July 21, 2025
Invoice Number
19146
Invoice Due
August 20, 2025
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    פנחס תשפ”ה כהן

    $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
July 21, 2025 @ 10:32 pm

Invoice updated by Ari_Mandel.

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Payment
August 6, 2025 @ 5:29 pm

Credit (Stripe Checkout)Payment Total: $18.00

Status Update
August 6, 2025 @ 5:31 pm

Status changed: Pending to Paid.

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