From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
טאמבער דוד
Date
May 20, 2026
Invoice Number
25581
Invoice Due
June 19, 2026
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    במדבר תשפ”ו שישי

    $100
    1
    $100

  2. יום א’ שבועת תשפ”ו קנה רביעי ועלה חמשי וקנה מפטיר

    $500
    1
    $500
Subtotal $600.00
Total $600.00
Payments $600.00
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
May 20, 2026 @ 2:20 pm

Invoice updated by Ari_Mandel.

Viewed
May 23, 2026 @ 6:36 am

Invoice viewed by 83.99.206.16 for the first time.

Updated
May 25, 2026 @ 3:56 pm

Invoice updated by Ari_Mandel.

Viewed
May 25, 2026 @ 3:57 pm

Invoice viewed by (Ari_Mandel) for the first time.

Updated
May 25, 2026 @ 3:57 pm

Invoice updated by Ari_Mandel.

Viewed
May 29, 2026 @ 7:30 am

Invoice viewed by 83.99.206.203 for the first time.

Viewed
June 4, 2026 @ 4:05 pm

Invoice viewed by 83.99.206.255 for the first time.

Viewed
June 10, 2026 @ 6:54 pm

Invoice viewed by 83.99.206.192 for the first time.

Viewed
June 16, 2026 @ 2:16 pm

Invoice viewed by 83.99.206.87 for the first time.

Status Update
June 16, 2026 @ 4:32 pm

Status changed: Pending to Paid.

Payment
June 16, 2026 @ 9:32 pm

Admin Payment - Added By: ari_mandelPayment Total: $600.00