From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
לאנדא יצחק זאב
ב"ר חיים
Date
July 14, 2026
Invoice Number
26412
Invoice Due
August 13, 2026
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    מט”מ תשפ”ו כהן

    $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
July 14, 2026 @ 2:48 pm

Invoice updated by Ari_Mandel.

Updated
July 14, 2026 @ 2:48 pm

Invoice updated by Ari_Mandel.

Updated
July 14, 2026 @ 2:48 pm

Invoice updated by Ari_Mandel.

Updated
July 14, 2026 @ 2:49 pm

Invoice updated by Ari_Mandel.

Viewed
July 21, 2026 @ 8:23 am

Invoice viewed by 83.99.206.166 for the first time.

Viewed
July 27, 2026 @ 2:46 pm

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August 3, 2026 @ 4:42 am

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Invoice viewed by 83.99.206.184 for the first time.

Viewed
August 13, 2026 @ 5:07 pm

Invoice viewed by 97.128.55.150 for the first time.

Payment
August 13, 2026 @ 5:08 pm

Credit (Stripe Checkout)Payment Total: $18.00

Status Update
August 13, 2026 @ 5:10 pm

Status changed: Pending to Paid.