Payment Amount

Select or enter your payment amount below.

Current balance $3,290.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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Credit Card
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From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ליכטמאן לייב ב״ר ישכר
Date
July 31, 2022
Invoice Number
8832
Invoice Due
August 14, 2022
Invoice Total
$3,290.00
Balance
$3,290.00
  1. Task
    Rate
    Qty
    Amount

    פר’ פנחס חמישי

    $18
    1
    $18

  2. שבת חוה״מ תשפ״ג חמישי

    $18
    1
    $18

  3.  

    שמיני עצרת שמח״ת חתן בראשית תשפ”ג

    $2,100
    1
    $2,100

  4. עלה במנין שני חתן בראשית תשפ”ד

    $1,000
    1
    $1,000

  5. ימים הראשונים פסח תשפ”ד (יום א’) עלה חמישי)

    $18
    1
    $18

  6. מטו”מ תשפ”ד מפטיר

    $18
    1
    $18

  7. במדבר תשפ”ה חמישי

    $100
    1
    $100

  8. חקת תשפ”ה שביעי

    $18
    1
    $18
Subtotal $3,290.00
Total $3,290.00

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
July 31, 2022 @ 9:01 pm

Invoice updated by Shul Admin.

Updated
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Invoice updated by Shul Admin.

Updated
October 20, 2022 @ 10:28 pm

Invoice updated by Shul Admin.

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Invoice viewed by 51.79.17.6 for the first time.

Updated
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Invoice updated by Shul Admin.

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Invoice viewed by (Ari_Mandel) for the first time.

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December 5, 2023 @ 10:10 pm

Invoice updated by Ari_Mandel.

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Invoice updated by Ari_Mandel.

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December 5, 2023 @ 10:11 pm

Invoice updated by Ari_Mandel.

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Invoice viewed by 3.142.220.214 for the first time.

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January 17, 2024 @ 2:47 pm

Invoice updated by Ari_Mandel.

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April 25, 2024 @ 1:11 am

Invoice updated by Ari_Mandel.

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April 25, 2024 @ 1:11 am

Invoice updated by Ari_Mandel.

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August 6, 2024 @ 1:09 pm

Invoice updated by Ari_Mandel.

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Updated
June 15, 2025 @ 1:21 am

Invoice updated by Ari_Mandel.

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Invoice viewed by 54.89.222.121 for the first time.

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Invoice viewed by 18.207.245.139 for the first time.

Updated
July 6, 2025 @ 7:59 pm

Invoice updated by Ari_Mandel.