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Invoice 6402

Pay Invoice

From: Ohel Basya
Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US

To: הירש שלמה

Date: July 9, 2021

Invoice Number: 6402

Invoice Due: July 23, 2021

Invoice Total: $36.00

Balance: $36.00

Task

Rate

Qty

Amount

פר’ בלק שלישי

$36

1

$36

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.

Status Update
October 11, 2021 @ 8:33 pm

Status changed: Draft to Pending.