From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ברייער משה דוד
Date
April 15, 2025
Invoice Number
17894
Invoice Due
April 21, 2024
Invoice Total
$50.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    פסח תשפ”ה

    $50
    1
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
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 @ 6:40 pm

Invoice updated by Ari_Mandel.

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April 15, 2025 @ 10:14 pm

Invoice viewed by 66.249.79.130 for the first time.

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April 22, 2025 @ 1:43 pm

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Payment
April 22, 2025 @ 1:44 pm

Credit (Authorize.Net)Payment Total: $50.00

Status Update
April 22, 2025 @ 1:44 pm

Status changed: Pending to Paid.

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Invoice viewed by 103.130.18.52 for the first time.

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