From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ליכטמאן אלי’ מאיר
Gem fire and Secuirty LLC
Date
May 2, 2021
Invoice Number
5801
Invoice Due
May 16, 2021
Invoice Total
$68.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    אמור שביעי

    $18
    1
    $18
  2. בשלח-שירה חמישי פ”ג

    $50
    1
    $50
Subtotal $68.00
Total $68.00
Payments $68.00
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.

Status Update
May 4, 2021 @ 3:29 pm

Status changed: Draft to Pending.

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May 13, 2021 @ 9:49 am

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Updated
February 4, 2023 @ 10:48 pm

Invoice updated by Shul Admin.

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Payment
March 5, 2025 @ 12:48 pm

Credit (Authorize.Net)Payment Total: $68.00

Status Update
March 5, 2025 @ 12:48 pm

Status changed: Pending to Paid.

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May 10, 2025 @ 4:09 am

Invoice viewed by 168.119.14.54 for the first time.