"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 $2,306.00
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
בערגער, הרב אהרן יוסף
Date
November 14, 2022
Invoice Number
226
Invoice Due
November 28, 2022
Invoice Total
$2,306.00
Balance
$2,306.00
  1. Task
    Rate
    Qty
    Amount

    סוכות צווייטע טעג קנה ראשון

    $200
    1
    $200
  2. סוכות צווייטע טעג  קנה שלישי

    $300
    1
    $300
  3. סוכות צווייטע טעג  

    $70
    1
    $70
  4. יום א’ שבועות קנה שלישי

    $300
    1
    $300
  5. יום א’ שבועות עלה שלישי

    $1,000
    1
    $1,000
  6. יום א’ שבועות קנה מפטיר

    $250
    1
    $250
  7. פרשת חוקת בלק עלה שישי

    $18
    1
    $18
  8. פרשת מטות מסעי  עלה שישי

    $18
    1
    $18
  9. זיץ פ”ד

    $150
    1
    $150
Subtotal $2,306.00
Total $2,306.00

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
May 30, 2023 @ 2:36 am

Invoice updated by Shul_admin.

Updated
May 30, 2023 @ 2:36 am

Invoice updated by Shul_admin.

Updated
May 30, 2023 @ 2:38 am

Invoice updated by Shul_admin.

Updated
July 2, 2023 @ 6:35 pm

Invoice updated by Shul_admin.

Updated
July 23, 2023 @ 3:07 pm

Invoice updated by Shul_admin.

Updated
October 15, 2023 @ 3:42 am

Invoice updated by Shul_admin.