From
New Vision Media Shimon Schwartz
To
WireIt NY
Date
March 1, 2026
Invoice Number
1332
Invoice Due
March 15, 2026
Invoice Total
$216.00
Balance
$216.00
  1. Task
    Rate
    Qty
    Amount

    Hosting 2026

    $1
    216
    $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
March 1, 2026 @ 12:18 pm

Status changed: Draft to Pending.

Viewed
March 4, 2026 @ 11:48 pm

Invoice viewed by 103.191.167.21 for the first time.

Viewed
March 5, 2026 @ 4:17 pm

Invoice viewed by 182.10.99.166 for the first time.