Paid

Invoice

From:

1506 West Cortner Street
Hanford CA 93230

Virtual Sales Network is part of the NADmedia Company
support@virtualsalesnetwork.com

Invoice Number INV-0008
Order Number 108
Invoice Date August 5, 2020
Due Date August 10, 2020
Total Due $199.00
To:
Jet Mold Products Inc.

4617 N Blythe Ave, Fresno, CA 93722

https://jetmoldproducts.com

Website development services, hosting, and maintenance.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premium Package - Discounted

Monthly Fees (Month of July 2020): JetMoldProducts.com - site Hosting/Maintenance/Marketing

Premium Package - Discounted
Visit https://virtualsalesnetwork.com/small-business-membership-website-development/ for details of service.

Please Make Checks Payable to:

NADmedia - 1506 West Cortner
Street, Hanford CA 93230

$199.000.00%$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