Payment Amount

Select or enter your payment amount below.

Current balance $1,716.00
Minimum payment amount $500.00
Other amount $ Minimum payment amount is $500.00.
From
New Vision Media Shimon Schwartz
To
HK CLoset Design
Date
January 29, 2026
Invoice Number
1256
Invoice Due
February 12, 2026
Invoice Total
$1,716.00
Balance
$1,716.00
  1. Task
    Rate
    Qty
    Amount

    Website Balance

    $1,500
    1
    $1,500

  2. Hosting Per Month 18 (per Year)

    $216
    1
    $216
Subtotal $1,716.00
Total $1,716.00

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
January 29, 2026 @ 2:27 pm

Status changed: Draft to Pending.

Viewed
January 29, 2026 @ 2:27 pm

Invoice viewed by 69.112.215.194 for the first time.

Updated
January 29, 2026 @ 2:27 pm

Invoice updated by NewVision_Admin.

Viewed
January 29, 2026 @ 2:31 pm

Invoice viewed by 200.12.168.36 for the first time.

Viewed
February 1, 2026 @ 2:45 pm

Invoice viewed by 89.28.58.14 for the first time.

Viewed
February 2, 2026 @ 6:44 am

Invoice viewed by 54.87.206.175 for the first time.

Viewed
February 8, 2026 @ 3:34 pm

Invoice viewed by 92.204.40.219 for the first time.

Viewed
March 14, 2026 @ 11:59 pm

Invoice viewed by 83.99.206.182 for the first time.