Invoice
From:
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-0023 |
| Order Number | 0023 |
| Invoice Date | April 4, 2021 |
| Due Date | April 10, 2021 |
| Total Due | $199.00 |
To:
The Pink Apron Visalia
35806 Road 113
https://pinkapronvisalia.com
stephforcum@gmail.com
Website development services, hosting, and maintenance.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premium Package - Discounted Monthly Fees (Month of December 2020): JetMoldProducts.com - site Hosting/Maintenance/Marketing Premium Package - Discounted Please Make Checks Payable to: NADmedia - 1506 West Cortner |
$199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Total Due | $199.00 |
Please make checks payable to:
NADmedia
1506 West Cortner
Street, Hanford CA 93230