Invoice

From:

1506 West Cortner Street
Hanford CA 93230

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

Invoice Number INV-0027
Order Number 0027
Invoice Date February 4, 2021
Due Date February 10, 2021
Total Due $183.00
To:
The Pink Apron Visalia

Website design/development services, hosting, and maintenance.

https://pinkapronvisalia.com/

Monthly Service:

Basic Package - Discounted

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

Monthly Fees (Month of January 2021): pinkapronvisalia.com - site Hosting/Maintenance/Marketing

Basic 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

$99.000.00%$99.00
1 WooCommerce Splash Popup plugin Installation/Annual Fee

WooCommerce Splash Popup plugin Billed Annually - $29.00
Plugin Setup Fee - $55.00 (one-time fee)

$84.000.00%$84.00
Sub Total $183.00
Tax $0.00
Total Due $183.00

Please make checks payable to:
NADmedia
1506 West Cortner
Street, Hanford CA 93230