From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ווייס ישראל ב״ר אהרן
Date
April 30, 2025
Invoice Number
18046
Invoice Due
November 12, 2023
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    שמיני תשפ”ה שביעי

    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
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
April 30, 2025 @ 2:51 pm

Invoice updated by Ari_Mandel.

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Payment
May 21, 2025 @ 11:17 am

Credit (Authorize.Net)Payment Total: $100.00

Status Update
May 21, 2025 @ 11:17 am

Status changed: Pending to Paid.

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