"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Card Or Magstripe Required

Payment Amount

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Current balance $384.00
Minimum payment amount $50.00
Other amount $ Minimum payment amount is $50.00.
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From
Ohel Basya
Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מינץ אלי
Date
September 4, 2019
Invoice Number
1368
Invoice Due
September 18, 2019
Invoice Total
$434.00
Balance
$384.00
  1. Task
    Rate
    Qty
    %
    Amount

    מקוה לחדשי תמוז אב ואלול

    $12
    3
    $36
  2. ראש השנה

    $36
    1
    $36
  3. במדבר חמישי

    $50
    1
    $50
  4. מקוה לשנה תש”פ

    $240
    1
    0%
    $240
  5.  פר’ דברים תש”פ

    $18
    1
    0%
    $18
  6.  פר’ כי תצא אחרון תש”פ

    $18
    1
    0%
    $18
  7. ראש השנה הגבה תשפ”א

    $36
    1
    0%
    $36
Subtotal $434.00
Total $434.00
Payments $50.00
Balance $384.00

Notes

Milval – Surpei Shul 83 Milval Lane  Highland Mills New York 10930

Terms

Please review your invoice and make payment at your earliest convenience.

Status Update
September 4, 2019 @ 6:08 pm

Status changed: Draft to Pending.

Updated
October 3, 2019 @ 8:45 pm

Invoice updated by Milval83.

Updated
October 3, 2019 @ 8:45 pm

Invoice updated by Milval83.

Updated
June 2, 2020 @ 1:43 pm

Invoice updated by Milval83.

Payment
June 2, 2020 @ 12:00 am

Admin Payment
Payment Total: $50.00

Status Update
June 2, 2020 @ 1:44 pm

Status changed: Pending to Outstanding Balance.

Updated
June 2, 2020 @ 1:44 pm

Invoice updated by Milval83.

Updated
June 2, 2020 @ 2:44 pm

Invoice updated by Milval83.

Updated
August 3, 2020 @ 2:20 pm

Invoice updated by Milval83.

Updated
August 30, 2020 @ 11:29 am

Invoice updated by Milval83.

Updated
October 14, 2020 @ 1:34 pm

Invoice updated by Milval83.

Payment
July 1, 2021 @ 4:34 am

Credit (Stripe Checkout)
Payment Total: $384.00