From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ברייער משה דוד
Date
July 22, 2026
Invoice Number
26484
Invoice Due
August 21, 2026
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    דברים תשפ”ו רביעי

    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
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 22, 2026 @ 1:30 pm

Invoice updated by Ari_Mandel.

Viewed
July 27, 2026 @ 3:01 pm

Invoice viewed by 83.99.206.240 for the first time.

Viewed
August 3, 2026 @ 4:01 am

Invoice viewed by 83.99.206.86 for the first time.

Viewed
August 9, 2026 @ 1:37 am

Invoice viewed by 83.99.206.11 for the first time.

Status Update
August 13, 2026 @ 5:19 pm

Status changed: Pending to Paid.

Payment
August 13, 2026 @ 10:19 pm

Admin Payment - Added By: ari_mandelPayment Total: $100.00