"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.

Permission Denied CC_Sale

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.

Viewed
August 3, 2025 @ 4:00 am

Invoice viewed by 3.85.81.249 for the first time.

Viewed
August 3, 2025 @ 4:16 am

Invoice viewed by 54.175.185.30 for the first time.

Viewed
August 6, 2025 @ 5:28 pm

Invoice viewed by 71.167.25.40 for the first time.

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.