From
New Vision Media Shimon Schwartz
To
Cookhaven
Date
July 6, 2026
Invoice Number
1685
Invoice Due
July 20, 2026
Invoice Total
$420.00
Balance
$420.00
  1. Task
    Rate
    Qty
    Amount

    Hosting June 2026 to June 2027

    $35
    12
    $420
Subtotal $420.00
Total $420.00

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
July 6, 2026 @ 2:58 pm

Status changed: Draft to Pending.

Viewed
July 6, 2026 @ 2:58 pm

Invoice viewed by 69.112.215.194 for the first time.

Viewed
July 6, 2026 @ 3:32 pm

Invoice viewed by 172.56.160.23 for the first time.

Viewed
July 6, 2026 @ 8:29 pm

Invoice viewed by 35.208.121.234 for the first time.

Viewed
July 9, 2026 @ 1:25 pm

Invoice viewed by 79.117.224.22 for the first time.

Viewed
July 10, 2026 @ 8:11 pm

Invoice viewed by 79.116.174.100 for the first time.