From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
שלאגער נחמן
Date
October 17, 2025
Invoice Number
21718
Invoice Due
November 16, 2025
Invoice Total
$1,250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    קידוש לבר מצוה של בנו אברהם

    $1,250
    1
    $1,250
Subtotal $1,250.00
Total $1,250.00
Payments $1,250.00
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
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Status Update
April 20, 2026 @ 5:41 pm

Status changed: Pending to Paid.

Payment
April 20, 2026 @ 10:41 pm

Admin Payment - Added By: ari_mandelPayment Total: $1,250.00

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