Paid

Invoice

From:

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 January 4, 2020
Due Date January 10, 2020
Total Due $268.00
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 December 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
1 PW WooCommerce Gift Cards Pro Plugin Installation/Annual Fee

PW WooCommerce Gift Cards Pro plugin Billed Annually - $59.00
Plugin Setup Fee - $55.00 (one-time fee)

$114.000.00%$114.00
1 Delivery & Pickup Date Time for WooCommerce Plugin Installation

Delivery & Pickup Date Time for WooCommerce plugin Billed Annually - $0.00 Free version
Plugin Setup Fee - $55.00 (one-time fee)

$55.000.00%$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