From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
הירש יואל משה
Date
May 21, 2025
Invoice Number
18258
Invoice Due
June 20, 2025
Invoice Total
$36.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    אחרי קדושים תשפ”ה שביעי

    $18
    1
    $18
  2. קרח תשפ”ה רביעי

    $18
    1
    $18
Subtotal $36.00
Total $36.00
Payments $36.00
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 21, 2025 @ 10:46 am

Invoice updated by Ari_Mandel.

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Updated
July 1, 2025 @ 1:51 am

Invoice updated by Ari_Mandel.

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Payment
July 15, 2025 @ 1:42 pm

Credit (Stripe Checkout)Payment Total: $36.00

Status Update
July 15, 2025 @ 1:42 pm

Status changed: Pending to Paid.

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