From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
גרין יואל
Date
February 23, 2025
Invoice Number
17468
Invoice Due
June 4, 2023
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    משפטים‎‎ אחרון

    $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
February 23, 2025 @ 10:56 pm

Invoice updated by Ari_Mandel.

Viewed
March 20, 2025 @ 9:13 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 20, 2025 @ 4:01 pm

Invoice viewed by 108.41.197.229 for the first time.

Payment
March 20, 2025 @ 4:04 pm

Credit (Authorize.Net)Payment Total: $18.00

Status Update
March 20, 2025 @ 4:04 pm

Status changed: Pending to Paid.

Viewed
September 16, 2025 @ 10:31 pm

Invoice viewed by 156.222.37.107 for the first time.

Viewed
October 5, 2025 @ 9:19 am

Invoice viewed by 14.182.217.103 for the first time.