"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 $342.00
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
אונגאר שלוימי
Date
November 14, 2022
Invoice Number
221
Invoice Due
November 28, 2022
Invoice Total
$342.00
Balance
$342.00
  1. Task
    Rate
    Qty
    Amount

    סוכות צווייטע טעג קנה חמישי

    $120
    1
    $120
  2. סוכות  עלה שלישי

    $18
    1
    $18
  3. פרשת וארא עלה מפטיר

    $18
    1
    $18
  4.  פרשת בשלח הוספה (פרשת המן)

    $18
    1
    $18
  5. פרשת ראה  עלה שביעי

    $18
    1
    $18
  6. זיץ תשפ”ד

    $150
    1
    $150
Subtotal $342.00
Total $342.00

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.

Updated
November 15, 2022 @ 2:32 am

Invoice updated by Shul_admin.

Updated
November 15, 2022 @ 2:32 am

Invoice updated by Shul_admin.

Updated
November 16, 2022 @ 2:26 am

Invoice updated by Shul_admin.

Status Update
November 16, 2022 @ 4:49 pm

Status changed: Paid to Pending.

Updated
January 29, 2023 @ 4:40 pm

Invoice updated by Shul_admin.

Updated
February 12, 2023 @ 4:24 pm

Invoice updated by Shul_admin.

Updated
August 13, 2023 @ 7:57 pm

Invoice updated by Shul_admin.

Updated
October 15, 2023 @ 4:14 am

Invoice updated by Shul_admin.