"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 $799.00
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
לייפער, הרב ישראל אהרן
Date
November 14, 2022
Invoice Number
216
Invoice Due
November 28, 2022
Invoice Total
$799.00
Balance
$799.00
  1. Task
    Rate
    Qty
    Amount

    סוכות קנה רביעי

    $110
    1
    $110
  2. סוכות צווייטע טעג עוזר דלים

    $280
    1
    $280
  3. סוכות צווייטע טעג 

    $200
    1
    $200
  4. פרשת ויצא  עלה אחרון

    $18
    1
    $18
  5.  פרשת בשלח עלה מפטיר

    $18
    1
    $18
  6. פרשת תצוה-זכור

    $18
    1
    $18
  7. פרשת אחרי-קדושים עלה מפטיר

    $5
    1
    $5
  8. זיץ תשפ”ד

    $150
    1
    $150
Subtotal $799.00
Total $799.00

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
December 6, 2022 @ 2:44 am

Invoice updated by Shul_admin.

Updated
February 12, 2023 @ 4:30 pm

Invoice updated by Shul_admin.

Updated
March 20, 2023 @ 5:23 pm

Invoice updated by Shul_admin.

Updated
May 1, 2023 @ 2:22 am

Invoice updated by Shul_admin.

Updated
October 15, 2023 @ 4:02 am

Invoice updated by Shul_admin.

Updated
October 15, 2023 @ 4:02 am

Invoice updated by Shul_admin.