From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
מאשקאוויטש משה
Date
June 15, 2025
Invoice Number
18459
Invoice Due
July 15, 2025
Invoice Total
$318.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום א’ דשבועות תשפ”ה עלה לוי

    יום ב’ דשבועות תשפ”ה קנה עליה להר”ר דוד טומבער

    $318
    1
    $318
Subtotal $318.00
Total $318.00
Payments $318.00
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
June 15, 2025 @ 1:34 am

Invoice updated by Ari_Mandel.

Updated
June 15, 2025 @ 1:36 am

Invoice updated by Ari_Mandel.

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Status Update
July 13, 2025 @ 1:10 am

Status changed: Pending to Paid.

Payment
July 13, 2025 @ 6:10 am

Admin Payment - Added By: ari_mandelPayment Total: $318.00