From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מאנדל יושע ארי׳
Date
April 15, 2026
Invoice Number
24841
Invoice Due
May 15, 2026
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום ב’ פסח תשפ”ו עלה לוי

    $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
April 15, 2026 @ 3:49 pm

Invoice updated by Ari_Mandel.

Viewed
April 20, 2026 @ 12:35 am

Invoice viewed by 83.99.206.202 for the first time.

Viewed
April 25, 2026 @ 11:50 am

Invoice viewed by 83.99.206.22 for the first time.

Viewed
May 5, 2026 @ 7:35 pm

Invoice viewed by 83.99.206.10 for the first time.

Viewed
May 11, 2026 @ 9:01 am

Invoice viewed by 83.99.206.162 for the first time.

Viewed
May 17, 2026 @ 8:19 am

Invoice viewed by 83.99.206.203 for the first time.

Viewed
May 20, 2026 @ 2:23 pm

Invoice viewed by 172.56.164.14 for the first time.

Viewed
May 20, 2026 @ 2:23 pm

Invoice viewed by 172.253.192.243 for the first time.

Viewed
May 20, 2026 @ 2:30 pm

Invoice viewed by 172.56.164.38 for the first time.

Payment
May 20, 2026 @ 2:31 pm

Credit (Stripe Checkout)Payment Total: $18.00

Viewed
May 20, 2026 @ 2:37 pm

Invoice viewed by 172.56.166.4 for the first time.

Viewed
May 20, 2026 @ 2:37 pm

Invoice viewed by 172.253.216.61 for the first time.

Status Update
May 20, 2026 @ 2:39 pm

Status changed: Pending to Paid.