"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

Select or enter your payment amount below.

Current balance $218.00
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 יעקב פנחס
Date
January 1, 2023
Invoice Number
652
Invoice Due
January 15, 2023
Invoice Total
$218.00
Balance
$218.00
  1. Task
    Rate
    Qty
    Amount

    פרשת ויגש עלה אחרון

    $100
    1
    $100
  2. סוכות – ערשטע טעג עלה שלישי פד

    $38
    1
    $38
  3. סוכות – ערשטע טעג  קנה הגבה גלילה פד

    $80
    1
    $80
Subtotal $218.00
Total $218.00

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
January 1, 2023 @ 2:52 am

Invoice updated by Shul_admin.

Updated
October 9, 2023 @ 4:14 pm

Invoice updated by Shul_admin.

Updated
October 9, 2023 @ 4:15 pm

Invoice updated by Shul_admin.