From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
ברייער משה דוד
Date
October 1, 2025
Invoice Number
20612
Invoice Due
October 31, 2025
Invoice Total
$1,050.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה תשפ”ו

    $200
    1
    $200

  2. זיצען לשנה

    $500
    1
    $500

  3. מקוה לשנת תשפ”ה

    $350
    1
    $350
Subtotal $1,050.00
Total $1,050.00
Payments $1,050.00
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 1, 2025 @ 1:27 pm

Invoice updated by Ari_Mandel.

Updated
October 1, 2025 @ 1:28 pm

Invoice updated by Ari_Mandel.

Viewed
October 1, 2025 @ 2:54 pm

Invoice viewed by 24.45.248.106 for the first time.

Status Update
October 5, 2025 @ 11:27 pm

Status changed: Pending to Paid.

Payment
October 6, 2025 @ 4:27 am

Admin Payment - Added By: ari_mandelPayment Total: $1,050.00