From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
לאנדא יצחק זאב
ב"ר חיים
Date
June 15, 2025
Invoice Number
18447
Invoice Due
July 15, 2025
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    במדבר תשפ”ה כהן

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
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
June 15, 2025 @ 1:19 am

Invoice updated by Ari_Mandel.

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Status Update
July 15, 2025 @ 6:21 pm

Status changed: Pending to Paid.

Payment
July 15, 2025 @ 11:21 pm

Admin Payment - Added By: ari_mandelPayment Total: $18.00