From
New Vision Media Shimon Schwartz
To
Pathway Funding
Date
March 1, 2026
Invoice Number
1325
Invoice Due
March 15, 2026
Invoice Total
$216.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Hosting 26

    $216
    1
    $216
Subtotal $216.00
Total $216.00
Payments $216.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

For your convenience, payment via Zelle is preferred—there are no processing fees; please use info@nvmny.com.

Status Update
March 1, 2026 @ 12:06 pm

Status changed: Draft to Pending.

Viewed
March 1, 2026 @ 12:07 pm

Invoice viewed by 74.89.151.172 for the first time.

Viewed
March 1, 2026 @ 12:58 pm

Invoice viewed by 172.58.129.26 for the first time.

Viewed
March 4, 2026 @ 6:51 pm

Invoice viewed by 91.218.89.39 for the first time.

Viewed
March 5, 2026 @ 6:10 pm

Invoice viewed by 46.200.159.34 for the first time.

Viewed
March 15, 2026 @ 12:11 am

Invoice viewed by 83.99.206.202 for the first time.

Viewed
March 18, 2026 @ 1:47 pm

Invoice viewed by 69.112.215.194 for the first time.

Viewed
March 18, 2026 @ 1:47 pm

Invoice viewed by 100.35.16.219 for the first time.

Payment
March 18, 2026 @ 1:47 pm

Credit (Stripe Checkout)Payment Total: $216.00

Status Update
March 18, 2026 @ 1:48 pm

Status changed: Pending to Paid.