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-0009 |
| Order Number | 109 |
| Invoice Date | December 5, 2020 |
| Due Date | December 10, 2020 |
| Total Due | $595.00 |
35806 Road 113
Website design/development services, hosting, and maintenance.
Monthly Service:
Basic Package - Discounted
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design, DNS Hosting set up - Discounted 50% Website design, domain hosting, webmail. Set up and launch. Please Make Checks Payable to: NADmedia - 1506 West Cortner |
$500.00 | 0% | $500.00 |
| 1 | Basic Package Basic Package (monthly Fees) - Discounted Billing for this service will start on September 1st. with due date of payment being Sept 10th for the first payment. The rate has been reduced from $199.00 per month to $99.00 per month starting with the first payment due September 10th, 2020. |
$0.00 | 0% | $0.00 |
| 1 | Square Payment Gateway Installation Installation and purchase of Square Secure Payment Gateway with Woocommerce integration. Currently set to Off. One time setup and installation fee. |
$95.00 | 0.00% | $95.00 |
| Sub Total | $595.00 |
| Tax | $0.00 |
| Total Due | $595.00 |
Please make checks payable to:
NADmedia
1506 West Cortner
Street, Hanford CA 93230