"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.

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"Expiration Date" field is required.

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Payment Amount

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Current balance $224.00
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
דייטש, הרב משה אריה
Date
November 17, 2022
Invoice Number
428
Invoice Due
December 1, 2022
Invoice Total
$224.00
Balance
$224.00
  1. Task
    Rate
    Qty
    Amount

    פר’ וירא עלה שני

    $18
    1
    $18
  2. פרשת בשלח עלה שני

    $10
    1
    $10
  3. פרשת כי תשא-פרה 

    $18
    1
    $18
  4. פרשת אחרי-קדושים עלה שני

    $10
    1
    $10
  5. פרשת האזינו תשפ”ד עלה שני

    $18
    1
    $18
  6. זיץ

    $150
    1
    $150
Subtotal $224.00
Total $224.00

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 17, 2022 @ 3:34 am

Invoice updated by Shul_admin.

Updated
February 12, 2023 @ 4:15 pm

Invoice updated by Shul_admin.

Updated
March 20, 2023 @ 4:28 pm

Invoice updated by Shul_admin.

Updated
May 1, 2023 @ 2:14 am

Invoice updated by Shul_admin.

Updated
September 26, 2023 @ 8:05 pm

Invoice updated by Shul_admin.

Updated
October 15, 2023 @ 3:57 am

Invoice updated by Shul_admin.

Updated
October 15, 2023 @ 3:58 am

Invoice updated by Shul_admin.