Payment Amount

Select or enter your payment amount below.

Current balance $18.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
קליין שמעלקא
Date
December 14, 2022
Invoice Number
9637
Invoice Due
December 28, 2022
Invoice Total
$18.00
Balance
$18.00
  1. Task
    Rate
    Qty
    Amount

    חיי שרה שישי

    $18
    1
    $18
Subtotal $18.00
Total $18.00

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
December 14, 2022 @ 8:48 pm

Invoice updated by Shul Admin.

Viewed
May 3, 2023 @ 6:43 pm

Invoice viewed by 152.32.173.216 for the first time.

Viewed
May 19, 2023 @ 3:24 pm

Invoice viewed by 118.193.40.123 for the first time.

Viewed
May 19, 2023 @ 5:30 pm

Invoice viewed by 152.32.213.56 for the first time.

Viewed
May 27, 2023 @ 2:10 am

Invoice viewed by 101.36.110.244 for the first time.

Viewed
August 24, 2023 @ 11:36 pm

Invoice viewed by 51.79.17.6 for the first time.

Viewed
October 10, 2024 @ 2:54 pm

Invoice viewed by 44.234.104.106 for the first time.

Viewed
December 7, 2024 @ 7:23 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
January 1, 2025 @ 1:36 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
January 8, 2025 @ 3:01 am

Invoice viewed by 207.241.235.86 for the first time.

Viewed
February 23, 2025 @ 2:03 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 20, 2025 @ 9:00 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 14, 2025 @ 11:51 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 14, 2025 @ 12:02 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 9, 2025 @ 5:14 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
June 25, 2025 @ 5:26 am

Invoice viewed by 3.94.252.215 for the first time.