From
New Vision Media Shimon Schwartz
To
Orchard Lake Farm
Date
August 2, 2026
Invoice Number
1782
Invoice Due
August 16, 2026
Invoice Total
$216.00
Balance
$216.00
  1. Task
    Rate
    Qty
    Amount

    Hosting from Aug 26 – 2027

    $216
    1
    $216
Subtotal $216.00
Total $216.00

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
August 2, 2026 @ 2:01 pm

Status changed: Draft to Pending.

Viewed
August 2, 2026 @ 2:01 pm

Invoice viewed by 74.89.151.172 for the first time.

Viewed
August 2, 2026 @ 2:06 pm

Invoice viewed by 174.197.69.195 for the first time.

Viewed
August 2, 2026 @ 3:50 pm

Invoice viewed by 35.209.77.68 for the first time.

Viewed
August 6, 2026 @ 10:46 am

Invoice viewed by 103.205.134.47 for the first time.

Viewed
August 6, 2026 @ 10:42 pm

Invoice viewed by 188.133.10.121 for the first time.

Viewed
August 17, 2026 @ 5:23 pm

Invoice viewed by 174.197.193.86 for the first time.