From
New Vision Media Shimon Schwartz
To
Sparks2020
Date
September 1, 2025
Invoice Number
840
Invoice Due
September 15, 2025
Invoice Total
$716.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Sparks Website

    $500
    1
    $500

  2. Hosting for Sparks 18/month (billed anualy – optional)

    $216
    1
    $216
Subtotal $716.00
Total $716.00
Payments $716.00
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.

Payment
September 1, 2025 @ 12:00 am

Admin Payment - Added By: nwevision_adminPayment Total: $100.00

Viewed
September 1, 2025 @ 1:16 pm

Invoice viewed by 74.89.151.172 for the first time.

Viewed
September 1, 2025 @ 2:46 pm

Invoice viewed by 35.208.69.92 for the first time.

Updated
September 4, 2025 @ 4:48 pm

Invoice updated by NewVision_Admin.

Viewed
September 6, 2025 @ 7:42 pm

Invoice viewed by 66.249.68.136 for the first time.

Viewed
September 29, 2025 @ 3:48 pm

Invoice viewed by 74.105.100.106 for the first time.

Payment
September 29, 2025 @ 3:49 pm

Credit (Stripe Checkout)Payment Total: $616.00

Status Update
September 29, 2025 @ 3:51 pm

Status changed: Pending to Paid.

Viewed
September 29, 2025 @ 4:09 pm

Invoice viewed by 50.0.2.196 for the first time.

Viewed
October 24, 2025 @ 2:39 pm

Invoice viewed by 194.233.155.143 for the first time.

Viewed
November 6, 2025 @ 1:52 am

Invoice viewed by 187.56.36.9 for the first time.