"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Card Or Magstripe Required

Payment Amount

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Current balance $314.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
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From
Ohr Yitzchok Radvil
Cong. Ohr Yitzchok Radvil
174 Maple Ave.
Monsey, , NY 10952
US
To
שווימער משה שלמה
Date
November 13, 2022
Invoice Number
208
Invoice Due
November 27, 2022
Invoice Total
$314.00
Balance
$314.00
  1. Task
    Rate
    Qty
    Amount

    ראש השנה יום ב’ קנה שלישי

    $100
    1
    $100
  2. סוכות צווייטע טעג עוזר דלים

    $160
    1
    $160
  3. שביעי של פסח עלה שני

    $18
    1
    $18
  4. ראש השנה יום א’ עלה שלישי תשפד

    $36
    1
    $36
Subtotal $314.00
Total $314.00

Notes

Checks paypable to: Cong. Ohr Yitzchok Radvil
 174 Maple Ave. Monsey, NY 10952

Terms

Please review your invoice and make payment at your earliest convenience.

Status Update
November 15, 2022 @ 2:31 am

Status changed: Draft to Pending.

Updated
April 18, 2023 @ 1:46 am

Invoice updated by Shul_admin.

Updated
September 24, 2023 @ 2:41 am

Invoice updated by Shul_admin.