From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
קופטשיק שמעון מרדכי
Date
February 4, 2025
Invoice Number
17191
Invoice Due
May 12, 2024
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    בא תשפ”ה שביעי

    $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
February 4, 2025 @ 9:10 pm

Invoice updated by Ari_Mandel.

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Status Update
March 20, 2025 @ 2:33 pm

Status changed: Pending to Paid.

Payment
March 20, 2025 @ 7:33 pm

Admin PaymentPayment Total: $18.00

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