Payment Amount

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Current balance $50.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
גרין נתן יוסף
Date
July 1, 2025
Invoice Number
18785
Invoice Due
July 31, 2025
Invoice Total
$50.00
Balance
$50.00
  1. Task
    Rate
    Qty
    Amount

    קרח תשפ”ה שישי

    $50
    1
    $50
Subtotal $50.00
Total $50.00

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
July 1, 2025 @ 1:52 am

Invoice updated by Ari_Mandel.

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July 18, 2025 @ 5:02 pm

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July 18, 2025 @ 11:39 pm

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July 18, 2025 @ 11:46 pm

Invoice viewed by 83.99.151.66 for the first time.