From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מאנדל שלמה זלמן
Date
May 11, 2025
Invoice Number
18219
Invoice Due
January 10, 2023
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    תזריע תשפ”ה לוי

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
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
May 11, 2025 @ 1:20 am

Invoice updated by Ari_Mandel.

Updated
May 11, 2025 @ 1:25 am

Invoice updated by Ari_Mandel.

Viewed
May 13, 2025 @ 3:21 pm

Invoice viewed by (Ari_Mandel) for the first time.

Status Update
May 13, 2025 @ 3:22 pm

Status changed: Pending to Paid.

Payment
May 13, 2025 @ 8:22 pm

Admin PaymentPayment Total: $18.00