Payment Amount

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Current balance $800.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
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From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
טאמבער דוד
Date
October 9, 2025
Invoice Number
21461
Invoice Due
November 8, 2025
Invoice Total
$800.00
Balance
$800.00
  1. Task
    Rate
    Qty
    Amount

    יום ב’ סוכות תשפ”ו קנה רביעי וקנה מפטיר

    $700
    1
    $700

  2. שבת חל המעוד סוכות תשפ”ו

    $100
    1
    $100
Subtotal $800.00
Total $800.00

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
October 9, 2025 @ 3:35 pm

Invoice updated by Ari_Mandel.

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Invoice viewed by 83.99.151.71 for the first time.

Updated
October 13, 2025 @ 1:29 am

Invoice updated by Ari_Mandel.

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