From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
גרין בערל
Date
July 1, 2025
Invoice Number
18788
Invoice Due
July 31, 2025
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    קרח תשפ”ה מפטיר

    $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
July 1, 2025 @ 1:54 am

Invoice updated by Ari_Mandel.

Updated
July 1, 2025 @ 1:54 am

Invoice updated by Ari_Mandel.

Viewed
July 15, 2025 @ 2:48 pm

Invoice viewed by 169.61.99.50 for the first time.

Payment
July 15, 2025 @ 2:50 pm

Credit (Stripe Checkout)Payment Total: $18.00

Status Update
July 15, 2025 @ 2:53 pm

Status changed: Pending to Paid.