Payment Amount

Select or enter your payment amount below.

Current balance $800.00
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
ניעדערמאן חיים יוסף
Date
October 9, 2025
Invoice Number
21459
Invoice Due
November 8, 2025
Invoice Total
$2,800.00
Balance
$800.00
  1. Task
    Rate
    Qty
    Amount

    יום ב’ סוכות תשפ”ו קנה הגבה וגלילה

    $100
    1
    $100

  2. שמחת תורה תשפ”ו קנה כהן וקנה פתחה וקנה חתן תורה

    $2,000
    1
    $2,000

  3. וירא תשפ”ו שלישי

    $50
    1
    $50

  4. ויצא תשפ”ו שלישי

    $50
    1
    $50

  5. וישלח תשפ”ו שלישי

    $50
    1
    $50

  6. בשלח תשפ”ו שישי

    $50
    1
    $50
  7. Service
    Price
    Amount

    יום ב’ פסח תשפ”ו מפטיר

    $100
    $100
  8. Task
    Rate
    Qty
    Amount

    אחרון של פסח קנה רביעי

    $400
    1
    $400
Subtotal $2,800.00
Total $2,800.00
Payments $2,000.00
Balance $800.00

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
October 9, 2025 @ 3:33 pm

Invoice updated by Ari_Mandel.

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Updated
October 17, 2025 @ 1:35 am

Invoice updated by Ari_Mandel.

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Updated
November 9, 2025 @ 5:58 pm

Invoice updated by Ari_Mandel.

Updated
November 30, 2025 @ 3:10 am

Invoice updated by Ari_Mandel.

Updated
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Updated
February 2, 2026 @ 1:44 pm

Invoice updated by Ari_Mandel.

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April 15, 2026 @ 4:03 pm

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Updated
April 20, 2026 @ 4:54 pm

Invoice updated by Ari_Mandel.

Payment
April 24, 2026 @ 12:00 am

Admin Payment - Added By: ari_mandelPayment Total: $2,000.00

Status Update
April 24, 2026 @ 1:29 pm

Status changed: Pending to Outstanding Balance.

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