From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
נידערמאן משה דוד
Date
January 7, 2025
Invoice Number
16888
Invoice Due
February 26, 2024
Invoice Total
$126.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ויגש תשפ”ה שישי

    $54
    1
    $54

  2. שביעי של פסח עלה שביעי

    אחרון של פסח עלה מפטיר

    $72
    1
    $72
Subtotal $126.00
Total $126.00
Payments $126.00
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
January 7, 2025 @ 12:52 am

Invoice updated by Ari_Mandel.

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January 27, 2025 @ 11:02 am

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March 23, 2025 @ 12:39 am

Invoice viewed by 168.119.14.54 for the first time.

Updated
April 22, 2025 @ 1:18 am

Invoice updated by Ari_Mandel.

Status Update
April 27, 2025 @ 3:40 am

Status changed: Pending to Paid.

Payment
April 27, 2025 @ 8:40 am

Admin PaymentPayment Total: $126.00