From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
פערל משה דוד
Date
January 1, 2026
Invoice Number
23200
Invoice Due
January 31, 2026
Invoice Total
$50.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ויגש תשפ”ו מפטיר

    $50
    1
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
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
January 1, 2026 @ 2:26 am

Invoice updated by Ari_Mandel.

Viewed
January 3, 2026 @ 1:08 am

Invoice viewed by 66.249.79.34 for the first time.

Viewed
January 3, 2026 @ 5:49 am

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January 11, 2026 @ 10:43 pm

Invoice viewed by 83.99.206.114 for the first time.

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January 11, 2026 @ 11:00 pm

Invoice viewed by 83.99.206.203 for the first time.

Payment
January 15, 2026 @ 12:00 am

Credit - Added By: ari_mandelPayment Total: $50.00

Status Update
January 15, 2026 @ 1:11 pm

Status changed: Pending to Paid.