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-0024 |
| Order Number | 0024 |
| Invoice Date | April 4, 2020 |
| Due Date | April 10, 2020 |
| Total Due | $268.00 |
35806 Road 113
Website design/development services, hosting, and maintenance.
Monthly Service:
Basic Package - Discounted
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Discounted Monthly Fees (Month of December 2020): pinkapronvisalia.com - site Hosting/Maintenance/Marketing Basic Package - Discounted Please Make Checks Payable to: NADmedia - 1506 West Cortner |
$99.00 | 0% | $99.00 |
| 1 | PW WooCommerce Gift Cards Pro Plugin Installation/Annual Fee PW WooCommerce Gift Cards Pro plugin Billed Annually - $59.00 |
$114.00 | 0% | $114.00 |
| 1 | Delivery & Pickup Date Time for WooCommerce Plugin Installation Delivery & Pickup Date Time for WooCommerce plugin Billed Annually - $0.00 Free version |
$55.00 | 0.00% | $55.00 |
| Sub Total | $268.00 |
| Tax | $0.00 |
| Total Due | $268.00 |
Please make checks payable to:
NADmedia
1506 West Cortner
Street, Hanford CA 93230