1506 West Cortner Street
Hanford CA 93230
Virtual Sales Network is part of the NADmedia Company
support@vigorous-varahamihira.34-83-136-148.plesk.page
Invoice Number | INV-0022 |
Order Number | 0022 |
Invoice Date | December 10, 2020 |
Due Date | December 31, 2020 |
Total Due | $297.50 |
715 N Irwin St, Hanford, CA 93230
Dr. Nguyen, Darren Palm
Services included:
We will waive: "Site Store with Checkout (up to 10 products)". You will be allowed the 31 products submitted. If additional products are added at a later date, individual product listing fees may apply ($30.00 per product - includes feature image, price, and description).
Fees do not include custom Privacy/Use/Terms/Returns or any other mandatory postings.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ******down payment to start - $297.50***** Contact Lens Web Site - Including Store/Sale Fulfillment Website design/development, including custom checkout for right and left eye contact lens. down payment to start - $297.50 Please Submit $297.50 Down Payment Here: Contact Lens Web Site - Including Store/Sale Fulfillment Website design/development, including custom checkout for right and left eye contact lens. Work will start when payment is received $892.50 (plus any additional fees for added services such as product description content provisions) will be due upon completion of contact lense website store. Total to be collected without additional fees upon completion - $1,190.00 Please Submit $297.50 Down Payment Here: |
$297.50 | 0% | $297.50 |
1 | $892.50 due at completion $892.50 (plus any additional fees for added services such as product description content provisions) will be due upon completion of contact lense website store. |
$892.50 | -100% | $0.00 |
Sub Total | $297.50 |
Tax | $0.00 |
Total Due | $297.50 |
Please make checks payable to:
NADmedia
1506 West Cortner
Street, Hanford CA 93230