From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מארקאוויטש אברהם יצחק
Date
November 19, 2025
Invoice Number
22407
Invoice Due
December 19, 2025
Invoice Total
$50.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    חיי שרה תשפ”ו שלישי

    $50
    1
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
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
November 19, 2025 @ 3:55 pm

Invoice updated by Ari_Mandel.

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Payment
December 29, 2025 @ 3:12 pm

Credit (Stripe Checkout)Payment Total: $50.00

Status Update
December 29, 2025 @ 3:13 pm

Status changed: Pending to Paid.

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