"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

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Permission Denied CC_Sale

Payment Amount

Select or enter your payment amount below.

Current balance $4,284.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
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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
$4,284.00
Balance
$4,284.00
  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
  9. יום כיפור תשפ”ו שלישי וקנה פתחה 

    $994
    1
    $994
Subtotal $4,284.00
Total $4,284.00

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.

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