Payment Amount

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Current balance $2,700.00
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
גראס אברהם שלמה
Date
October 14, 2020
Invoice Number
4638
Invoice Due
October 28, 2020
Invoice Total
$2,700.00
Balance
$2,700.00
  1. Task
    Rate
    Qty
    Amount

    עוזר דלים שמח״ת

    $1,700
    1
    $1,700

  2. עלה יום שמח״ת

    $1,000
    1
    $1,000
Subtotal $2,700.00
Total $2,700.00

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.

Status Update
October 14, 2020 @ 1:32 pm

Status changed: Draft to Pending.

Viewed
October 26, 2020 @ 3:46 pm

Invoice viewed by 108.61.94.119 for the first time.

Updated
November 11, 2020 @ 11:11 am

Invoice updated by Milval83.

Viewed
January 20, 2022 @ 4:52 pm

Invoice viewed by Shul Admin (Shul_Admin) for the first time.

Updated
June 16, 2022 @ 1:21 pm

Invoice updated by Shul Admin.

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June 16, 2022 @ 1:22 pm

Invoice viewed by 69.113.138.95 for the first time.

Updated
June 16, 2022 @ 1:22 pm

Invoice updated by Shul Admin.

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August 24, 2023 @ 11:36 pm

Invoice viewed by 51.79.17.6 for the first time.

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August 31, 2023 @ 8:04 pm

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Invoice viewed by 172.56.167.2 for the first time.

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December 8, 2023 @ 2:31 am

Invoice viewed by (Ari_Mandel) for the first time.

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