From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
כץ לייב
Date
January 21, 2024
Invoice Number
13326
Invoice Due
February 4, 2024
Invoice Total
$20.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    בא תשפ”ד כהן

    $10
    1
    $10
  2. אחרי קדושים תשפ”ה כהן

    $10
    1
    $10
Subtotal $20.00
Total $20.00
Payments $20.00
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
January 21, 2024 @ 11:15 pm

Invoice updated by Ari_Mandel.

Viewed
October 10, 2024 @ 2:16 pm

Invoice viewed by 34.215.146.253 for the first time.

Viewed
December 7, 2024 @ 7:20 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
January 1, 2025 @ 1:41 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
January 8, 2025 @ 3:02 am

Invoice viewed by 207.241.235.86 for the first time.

Viewed
January 27, 2025 @ 11:10 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
February 23, 2025 @ 1:58 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 14, 2025 @ 11:52 am

Invoice viewed by 83.99.151.67 for the first time.

Updated
May 21, 2025 @ 10:42 am

Invoice updated by Ari_Mandel.

Viewed
June 23, 2025 @ 2:04 am

Invoice viewed by 54.166.168.60 for the first time.

Viewed
June 25, 2025 @ 3:45 am

Invoice viewed by 3.88.48.118 for the first time.

Viewed
July 11, 2025 @ 7:54 am

Invoice viewed by 88.99.57.91 for the first time.

Payment
July 15, 2025 @ 2:43 pm

Credit (Stripe Checkout)Payment Total: $20.00

Status Update
July 15, 2025 @ 2:44 pm

Status changed: Pending to Paid.