From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
עסטרייכער יוסף
Date
October 8, 2024
Invoice Number
15765
Invoice Due
May 14, 2024
Invoice Total
$13,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    מקוה לשנה

    $300
    1
    $300
  2. שבת חוה”מ סוכות תשפ”ה רביעי

    $100
    1
    $100
  3. שמחת תורה תשפ”ה קנה חתן מפטיר

    $1,100
    1
    $1,100
  4. שמחת תורה תשפ”ה קאווע לשנה

    $10,000
    1
    $10,000
  5. פקודי תשפ”ה אחרון

    $100
    1
    $100
  6. קידוש לרגל בר מצוה של בנו משה אלי

    $1,500
    1
    $1,500
  7. נצבים תשפ”ה

    $100
    1
    $100
Subtotal $13,200.00
Total $13,200.00
Payments $13,200.00
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
October 8, 2024 @ 7:24 pm

Invoice updated by Ari_Mandel.

Updated
October 20, 2024 @ 2:36 pm

Invoice updated by Ari_Mandel.

Updated
October 29, 2024 @ 3:24 pm

Invoice updated by Ari_Mandel.

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Payment
March 30, 2025 @ 12:00 am

Admin PaymentPayment Total: $7,000.00

Status Update
March 30, 2025 @ 2:02 am

Status changed: Pending to Outstanding Balance.

Updated
March 30, 2025 @ 4:19 pm

Invoice updated by Ari_Mandel.

Updated
May 11, 2025 @ 1:16 am

Invoice updated by Ari_Mandel.

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Updated
September 26, 2025 @ 3:04 pm

Invoice updated by Ari_Mandel.

Status Update
September 26, 2025 @ 3:04 pm

Status changed: Outstanding Balance to Paid.

Payment
September 26, 2025 @ 8:04 pm

Admin Payment - Added By: ari_mandelPayment Total: $6,200.00

Status Update
September 26, 2025 @ 3:04 pm

Status changed: Paid to Outstanding Balance.

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Updated
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Invoice updated by Ari_Mandel.

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