From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
נידערמאן משה דוד
Date
November 30, 2025
Invoice Number
22468
Invoice Due
December 30, 2026
Invoice Total
$36.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ויצא תשפ”ו שישי

    $36
    1
    $36
Subtotal $36.00
Total $36.00
Payments $36.00
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 30, 2025 @ 3:13 am

Invoice updated by Ari_Mandel.

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Status Update
December 15, 2025 @ 7:57 pm

Status changed: Pending to Paid.

Payment
December 16, 2025 @ 12:57 am

Admin Payment - Added By: ari_mandelPayment Total: $36.00

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