Invoice
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-0010 |
| Order Number | 0010 |
| Invoice Date | December 7, 2020 |
| Due Date | December 10, 2020 |
| Total Due | $199.00 |
35806 Road 113
Website development services, hosting, and maintenance.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premium Package - Discounted Monthly Fees (Month of August 2020): JetMoldProducts.com - site Hosting/Maintenance/Marketing Premium Package - Discounted Please Make Checks Payable to: NADmedia - 1506 West Cortner | $199.00 | 0% | $199.00 |
| 3 | Website Theme Update - Service fees waived - $330 Website Theme Update - Service fees waived 3 hours service at $110.00 $330.00 Waived | $110.00 | 0% | $330.00 |
| 2 | Video creation and publishing - Website, YouTube - Service Fees waived - $220.00 Video creation and publishing - Website, YouTube - Service Fees waived 2 hours service at $110.00 $220.00 Waived | $110.00 | 0.00% | $220.00 |
| Sub Total | $749.00 |
| Tax | $0.00 |
| Discount | -$550.00 |
| Total Due | $199.00 |
Please make checks payable to:
NADmedia
1506 West Cortner
Street, Hanford CA 93230