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
$0.00
  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
Payments $800.00
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
October 9, 2025 @ 3:35 pm

Invoice updated by Ari_Mandel.

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Status Update
January 21, 2026 @ 1:37 pm

Status changed: Pending to Paid.

Payment
January 21, 2026 @ 6:37 pm

Admin Payment - Added By: ari_mandelPayment Total: $800.00

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