"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 $650.00
Minimum payment amount $5.00
Other amount $ Minimum payment amount is $5.00.
Billing
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Credit Card
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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
ראזענבערגער, הרב יואל
Date
September 24, 2023
Invoice Number
2075
Invoice Due
October 8, 2023
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    ערשטע טאג ר”ה קנה שביעי

    $60
    1
    $60
  2. ערשטע טאג ר”ה עלה שביעי

    $10
    1
    $10
  3. מנחה – יום כיפור  קנה שלישי מפטיר יונה

    $370
    1
    $370
  4. מנחה – יום כיפור  עלה  שלישי

    $20
    1
    $20
  5. סוכות – יום שמחת תורה קנה הגבה גלילה

    $40
    1
    $40
  6. זיץ

    $150
    1
    $150
Subtotal $650.00
Total $650.00

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 @ 2:50 am

Invoice updated by Shul_admin.

Updated
September 24, 2023 @ 2:51 am

Invoice updated by Shul_admin.

Updated
September 26, 2023 @ 9:08 pm

Invoice updated by Shul_admin.

Updated
September 26, 2023 @ 9:09 pm

Invoice updated by Shul_admin.

Updated
October 11, 2023 @ 9:22 pm

Invoice updated by Shul_admin.

Updated
October 15, 2023 @ 3:50 am

Invoice updated by Shul_admin.