From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ברים גבריאל חיים
Date
May 21, 2025
Invoice Number
18254
Invoice Due
June 20, 2025
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    אחרי קדושים תשפ”ה חמישי

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
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
May 21, 2025 @ 10:43 am

Invoice updated by Ari_Mandel.

Viewed
May 23, 2025 @ 12:00 pm

Invoice viewed by 66.249.79.34 for the first time.

Viewed
May 27, 2025 @ 9:31 pm

Invoice viewed by 66.249.79.35 for the first time.

Viewed
June 3, 2025 @ 5:14 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
June 23, 2025 @ 1:56 am

Invoice viewed by 54.144.57.248 for the first time.

Viewed
June 25, 2025 @ 3:29 am

Invoice viewed by 23.23.62.225 for the first time.

Viewed
June 25, 2025 @ 5:02 am

Invoice viewed by 52.201.87.48 for the first time.

Viewed
June 25, 2025 @ 9:52 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
July 1, 2025 @ 6:33 am

Invoice viewed by 169.61.99.50 for the first time.

Viewed
July 1, 2025 @ 6:34 am

Invoice viewed by 66.249.83.42 for the first time.

Viewed
July 1, 2025 @ 6:34 am

Invoice viewed by 66.249.83.41 for the first time.

Viewed
July 15, 2025 @ 1:16 pm

Invoice viewed by 208.125.24.242 for the first time.

Viewed
July 15, 2025 @ 1:17 pm

Invoice viewed by 64.222.84.199 for the first time.

Payment
July 15, 2025 @ 1:17 pm

Credit (Authorize.Net)Payment Total: $18.00

Status Update
July 15, 2025 @ 1:17 pm

Status changed: Pending to Paid.

Viewed
September 14, 2025 @ 2:34 am

Invoice viewed by 177.71.92.236 for the first time.

Viewed
October 24, 2025 @ 6:45 pm

Invoice viewed by 41.182.146.163 for the first time.