From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מארקאוויטש אברהם יצחק
Date
October 8, 2024
Invoice Number
15767
Invoice Due
December 24, 2023
Invoice Total
$950.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    מקוה תשפ”ד משפחת מארקאוויטש

    $350
    1
    $350

  2. זיצען לשנה

    $500
    1
    $500

  3. ויחי תשפ”ה שביעי

    $100
    1
    $100
Subtotal $950.00
Total $950.00
Payments $950.00
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
October 8, 2024 @ 7:26 pm

Invoice updated by Ari_Mandel.

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October 21, 2024 @ 2:52 pm

Invoice viewed by (Ari_Mandel) for the first time.

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December 7, 2024 @ 7:25 am

Invoice viewed by 83.99.151.69 for the first time.

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Updated
January 15, 2025 @ 3:30 pm

Invoice updated by Ari_Mandel.

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January 27, 2025 @ 10:57 am

Invoice viewed by 83.99.151.71 for the first time.

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March 19, 2025 @ 8:53 am

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Payment
March 19, 2025 @ 9:02 am

Credit (Authorize.Net)Payment Total: $950.00

Status Update
March 19, 2025 @ 9:02 am

Status changed: Pending to Paid.

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May 17, 2025 @ 11:03 pm

Invoice viewed by 168.119.14.54 for the first time.