"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.

"Security Code" field is required.

Key Is Inactive

From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
טאמבער דוד
Date
May 27, 2025
Invoice Number
18402
Invoice Due
June 26, 2025
Invoice Total
$1,060.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    בהר תשפ”ה שישי

    $100
    1
    $100
  2. יום א’ דשבועות תשפ”ה קנה רביעי

    יום ב’ דשבועות תשפ”ה עלה קנה לוי

    $960
    1
    $960
Subtotal $1,060.00
Total $1,060.00
Payments $1,060.00
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 27, 2025 @ 2:37 pm

Invoice updated by Ari_Mandel.

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Invoice viewed by (Ari_Mandel) for the first time.

Updated
June 15, 2025 @ 1:27 am

Invoice updated by Ari_Mandel.

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Updated
June 27, 2025 @ 4:31 pm

Invoice updated by Ari_Mandel.

Status Update
June 27, 2025 @ 4:31 pm

Status changed: Pending to Paid.

Payment
June 27, 2025 @ 9:31 pm

Admin Payment - Added By: ari_mandelPayment Total: $1,060.00