From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ליכטמאן אברהם
Date
July 28, 2022
Invoice Number
8807
Invoice Due
August 11, 2022
Invoice Total
$230.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    נדבה תשפ”ב

    $50
    1
    $50
  2. שלש סעודת פרשת ואתחנן תשפ”ה

    $180
    1
    $180
Subtotal $230.00
Total $230.00
Payments $230.00
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
July 28, 2022 @ 12:13 pm

Invoice updated by Shul Admin.

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Updated
August 18, 2025 @ 2:47 pm

Invoice updated by Ari_Mandel.

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Payment
September 2, 2025 @ 9:30 pm

Credit (Stripe Checkout)Payment Total: $230.00

Status Update
September 2, 2025 @ 9:32 pm

Status changed: Pending to Paid.

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