Paid

Invoice

From:

1506 West Cortner Street
Hanford CA 93230

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

Invoice Number INV-0009
Order Number 109
Invoice Date August 5, 2020
Due Date August 10, 2020
Total Due $595.00
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 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
Street, Hanford CA 93230

$500.000.00%$500.00
1 Basic Package

Basic Package (monthly Fees) - Discounted
Visit https://virtualsalesnetwork.com/small-business-membership-website-development/ for details of service.

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.

$0.000.00%$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.

$95.000.00%$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