From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
קאהן דוד
Date
April 15, 2025
Invoice Number
17874
Invoice Due
September 17, 2023
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    שבת הגדול 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
April 15, 2025 @ 6:25 pm

Invoice updated by Ari_Mandel.

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April 15, 2025 @ 11:44 pm

Invoice viewed by 66.249.79.129 for the first time.

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April 30, 2025 @ 3:16 pm

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Status Update
May 21, 2025 @ 11:40 am

Status changed: Pending to Paid.

Payment
May 21, 2025 @ 4:40 pm

Admin Payment - Added By: ari_mandelPayment Total: $18.00

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Invoice viewed by 123.24.246.186 for the first time.

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