From:New Vision Media

Shimon Schwartz
Phone: 8452930686
Info@nvmny.com

To:GigaTent

Invoice # 700
Issued on July 11, 2025
Due on July 25, 2025
Balance Due $1,436.03

Task 1.0

Website for GigaTent Balance

Rate

$1,436.03

Qty

1

Amount

$1,436.03

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

For your convenience, payment via Zelle is preferred—there are no processing fees; please use info@nvmny.com.

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Current balance $1,436.03
Minimum payment amount $500.00
Other amount $ Minimum payment amount is $500.00.

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Invoice History

Status Update 51 days ago

Status changed: Draft to Pending.

Viewed 51 days ago

Invoice viewed by 35.206.85.255 for the first time.

Viewed 42 days ago

Invoice viewed by 66.249.70.35 for the first time.

Viewed 25 days ago

Invoice viewed by 47.82.11.15 for the first time.

Viewed 2 days ago

Invoice viewed by 83.99.151.70 for the first time.

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Invoice viewed by 188.138.9.93 for the first time.