From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
קאהן אברהם ישעי׳
Date
October 29, 2024
Invoice Number
16132
Invoice Due
November 12, 2023
Invoice Total
$122.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    שמחת תורה תשפ”ה כהן

    $18
    1
    $18
  2. נח תשפ”ה כהן

    $18
    1
    $18
  3. תולדות תשפ”ה אחרון

    $18
    1
    $18
  4. מקץ תשפ”ה כהן

    $18
    1
    $18
  5. ויגש תשפ”ה כהן

    $50
    1
    $50
Subtotal $122.00
Total $122.00
Payments $122.00
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 29, 2024 @ 3:28 pm

Invoice updated by Ari_Mandel.

Updated
November 4, 2024 @ 11:24 pm

Invoice updated by Ari_Mandel.

Updated
November 4, 2024 @ 11:24 pm

Invoice updated by Ari_Mandel.

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December 3, 2024 @ 1:44 pm

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December 31, 2024 @ 10:19 pm

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Payment
July 15, 2025 @ 12:34 pm

Credit (Stripe Checkout)Payment Total: $122.00

Status Update
July 15, 2025 @ 12:35 pm

Status changed: Pending to Paid.

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