From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
בארזעסקי מרדכי
Date
October 30, 2025
Invoice Number
22058
Invoice Due
November 29, 2025
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    נח תשפ”ו כהן

    $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
October 30, 2025 @ 3:33 pm

Invoice updated by Ari_Mandel.

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Payment
December 12, 2025 @ 9:33 am

Credit (Stripe Checkout)Payment Total: $18.00

Status Update
December 12, 2025 @ 9:34 am

Status changed: Pending to Paid.

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