From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
טירנויער יואל
Date
July 6, 2025
Invoice Number
18854
Invoice Due
August 5, 2025
Invoice Total
$68.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    חקת תשפ”ה לוי

    $50
    1
    $50

  2. בלק תשפ”ה לוי

    $18
    1
    $18
Subtotal $68.00
Total $68.00
Payments $68.00
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
July 6, 2025 @ 7:56 pm

Invoice updated by Ari_Mandel.

Updated
July 15, 2025 @ 11:24 am

Invoice updated by Ari_Mandel.

Viewed
July 15, 2025 @ 1:41 pm

Invoice viewed by 169.61.99.50 for the first time.

Payment
July 15, 2025 @ 1:45 pm

Credit (Authorize.Net)Payment Total: $68.00

Status Update
July 15, 2025 @ 1:45 pm

Status changed: Pending to Paid.

Viewed
July 15, 2025 @ 2:31 pm

Invoice viewed by 63.124.68.4 for the first time.