From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מאשקאוויטש משה
Date
May 25, 2026
Invoice Number
25734
Invoice Due
June 24, 2026
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום א’ שבועת תשפ”ו לוי

    $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
May 25, 2026 @ 3:59 pm

Invoice updated by Ari_Mandel.

Viewed
May 29, 2026 @ 7:34 am

Invoice viewed by 83.99.206.203 for the first time.

Viewed
June 4, 2026 @ 3:33 pm

Invoice viewed by 83.99.206.244 for the first time.

Viewed
June 4, 2026 @ 5:49 pm

Invoice viewed by 172.56.162.11 for the first time.

Payment
June 4, 2026 @ 5:49 pm

Credit (Stripe Checkout)Payment Total: $18.00

Status Update
June 4, 2026 @ 5:50 pm

Status changed: Pending to Paid.