Invoice

From:

1506 West Cortner Street
Hanford CA 93230

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

Invoice Number INV-0015
Order Number 0015
Invoice Date November 10, 2020
Due Date November 10, 2020
Total Due $99.00
To:
Jet Mold Products Inc.

4617 N Blythe Ave, Fresno, CA 93722

https://jetmoldproducts.com

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 October 2020): 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
Sub Total $99.00
Tax $0.00
Total Due $99.00

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