From
New Vision Media Shimon Schwartz
To
MNJ Management
Date
September 29, 2025
Invoice Number
906
Invoice Due
October 13, 2025
Invoice Total
$180.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Hosting 15 A month/2025

    $15
    12
    $180
Subtotal $180.00
Total $180.00
Payments $180.00
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
September 29, 2025 @ 2:54 pm

Status changed: Draft to Pending.

Viewed
September 29, 2025 @ 2:54 pm

Invoice viewed by 134.199.81.102 for the first time.

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September 29, 2025 @ 2:55 pm

Invoice viewed by 74.89.151.172 for the first time.

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September 29, 2025 @ 3:04 pm

Invoice viewed by 35.208.240.118 for the first time.

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September 29, 2025 @ 3:30 pm

Invoice viewed by 200.12.168.16 for the first time.

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September 29, 2025 @ 3:30 pm

Invoice viewed by 213.159.13.66 for the first time.

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October 7, 2025 @ 7:20 pm

Invoice viewed by 66.249.66.70 for the first time.

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October 18, 2025 @ 8:24 pm

Invoice viewed by 83.99.151.64 for the first time.

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October 20, 2025 @ 5:21 pm

Invoice viewed by 72.153.231.19 for the first time.

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October 20, 2025 @ 5:22 pm

Invoice viewed by 134.199.81.46 for the first time.

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October 21, 2025 @ 9:23 am

Invoice viewed by 72.153.230.139 for the first time.

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October 21, 2025 @ 9:24 am

Invoice viewed by 134.199.72.38 for the first time.

Status Update
October 21, 2025 @ 7:34 pm

Status changed: Pending to Paid.

Payment
October 21, 2025 @ 11:34 pm

Admin Payment - Added By: nwevision_adminPayment Total: $180.00

Viewed
November 6, 2025 @ 1:53 am

Invoice viewed by 189.28.149.187 for the first time.