Billing
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Credit Card
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From
Ohr Yitzchok Radvil
Cong. Ohr Yitzchok Radvil
174 Maple Ave.
Monsey, , NY 10952
US
To
בערגער, מאיר
Date
September 24, 2023
Invoice Number
2087
Invoice Due
October 8, 2023
Invoice Total
$5.00
Balance
$5.00
  1. Task
    Rate
    Qty
    Amount

    צווייטע טאג ר”ה עלה שני

    $5
    1
    $5
Subtotal $5.00
Total $5.00

Notes

For any other payment method (cash, OJC etc.), or for any other questions,
please email RadvilKH@gmail.com

Terms

Checks payable to: Cong. Ohr Yitzchok Radvil

 174 Maple Ave. Monsey, NY 10952

Updated
September 24, 2023 @ 3:13 am

Invoice updated by Shul_admin.