Payment Amount

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Current balance $900.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
שלאגער נחמן
Date
June 10, 2026
Invoice Number
25900
Invoice Due
July 10, 2026
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    Awning repair

    $500
    1
    $500

  2. שטענדיר

    $400
    1
    $400
Subtotal $900.00
Total $900.00

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
June 10, 2026 @ 3:33 pm

Invoice updated by Ari_Mandel.

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Updated
July 1, 2026 @ 1:07 pm

Invoice updated by Ari_Mandel.

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July 3, 2026 @ 7:33 pm

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