From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ניעדערמאן חיים יוסף
Date
August 27, 2025
Invoice Number
19516
Invoice Due
September 26, 2025
Invoice Total
$550.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ראה תשפ”ה מפטיר

    $50
    1
    $50

  2. זיצען לשנה 

    $500
    1
    $500
Subtotal $550.00
Total $550.00
Payments $550.00
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
August 27, 2025 @ 8:50 pm

Invoice updated by Ari_Mandel.

Viewed
September 2, 2025 @ 10:29 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
September 21, 2025 @ 4:12 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
September 21, 2025 @ 4:13 pm

Invoice viewed by 83.99.151.71 for the first time.

Updated
October 1, 2025 @ 10:53 am

Invoice updated by Ari_Mandel.

Status Update
October 1, 2025 @ 1:09 pm

Status changed: Pending to Paid.

Payment
October 1, 2025 @ 6:09 pm

Admin Payment - Added By: ari_mandelPayment Total: $550.00

Viewed
November 6, 2025 @ 12:51 am

Invoice viewed by 190.95.77.226 for the first time.

Viewed
November 6, 2025 @ 12:53 am

Invoice viewed by 113.175.150.190 for the first time.

Viewed
December 15, 2025 @ 6:15 pm

Invoice viewed by 54.87.206.175 for the first time.