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-0013 |
| Order Number | 0013 |
| Invoice Date | December 2, 2020 |
| Due Date | December 10, 2020 |
| Total Due | $99.00 |
To:
The Pink Apron Visalia
35806 Road 113
https://pinkapronvisalia.com
stephforcum@gmail.com
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 August 2020): pinkapronvisalia.com - site Hosting/Maintenance/Marketing Basic Package - Discounted Please Make Checks Payable to: NADmedia - 1506 West Cortner |
$99.00 | 0% | $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