From
New Vision Media Shimon Schwartz
To
Rabbi Frenkal
Date
August 4, 2026
Invoice Number
1802
Invoice Due
August 18, 2026
Invoice Total
$3,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Cloud-Based School Attendance Software

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
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
August 4, 2026 @ 8:50 pm

Status changed: Draft to Pending.

Viewed
August 5, 2026 @ 7:50 am

Invoice viewed by 35.209.191.216 for the first time.

Viewed
August 5, 2026 @ 8:39 am

Invoice viewed by 72.69.53.56 for the first time.

Viewed
August 5, 2026 @ 10:34 am

Invoice viewed by 129.222.237.40 for the first time.

Payment
August 5, 2026 @ 11:03 am

Credit (Stripe Checkout)Payment Total: $3,500.00

Viewed
August 7, 2026 @ 12:12 pm

Invoice viewed by 46.251.203.224 for the first time.

Viewed
August 8, 2026 @ 7:45 pm

Invoice viewed by 86.80.156.95 for the first time.

Status Update
August 25, 2026 @ 5:52 pm

Status changed: Pending to Paid.

Payment
August 25, 2026 @ 9:52 pm

Admin Payment - Added By: nwevision_adminPayment Total: $3,500.00