Invoice List
| No. | Company Name | Date | Paid | Total | |
|---|---|---|---|---|---|
| 5468 | ELIOR CTY LLC | 12-02-2025 |
|
1,039.58 | View Edit Pdf |
| 5467 | YESHIVA OF BROOKLYN | 12-01-2025 |
|
712.53 | View Edit Pdf |
| 5466 | .MAGEN DAVID YESHIVA | 12-01-2025 |
|
593.46 | View Edit Pdf |
| 5465 | MAGEN DAVID YESHIVA | 11-26-2025 |
|
768.00 | View Edit Pdf |
| 5464 | ELIOR CTY LLC | 11-17-2025 |
|
1,687.40 | View Edit Pdf |
| 5463 | .MAGEN DAVID YESHIVA | 11-10-2025 |
|
460.48 | View Edit Pdf |
| 5461 | MAGEN DAVID YESHIVA | 11-05-2025 |
|
768.00 | View Edit Pdf |
| 5460 | SHAARE ZION OF GREAT NECK | 11-05-2025 |
|
270.00 | View Edit Pdf |
| 5459 | BRAVO PIZZA | 10-23-2025 |
|
713.09 | View Edit Pdf |
| 5458 | ELIOR CTY LLC | 10-23-2025 |
|
816.82 | View Edit Pdf |