From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ברייער משה דוד
Date
April 15, 2026
Invoice Number
24843
Invoice Due
May 15, 2026
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום ב’ פסח תשפ”ו שלישי

    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
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
April 15, 2026 @ 3:51 pm

Invoice updated by Ari_Mandel.

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May 20, 2026 @ 4:01 pm

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Payment
May 20, 2026 @ 4:01 pm

Credit (Stripe Checkout)Payment Total: $100.00

Status Update
May 20, 2026 @ 4:02 pm

Status changed: Pending to Paid.