From:New Vision Media

Shimon Schwartz
Phone: 8452930686
Info@nvmny.com

To:L&W Printing

Invoice # 670
Issued on July 11, 2025
Due on July 25, 2025
Balance Due $2,846.30

Task 1.0

Developer Charge

Rate

$2,501.30

Qty

1

Amount

$2,501.30

Task 2.0

Plugin Per Year

Rate

$54

Qty

1

Amount

$54

Task 3.0

Plugin Per Year Part  Live

Rate

$75

Qty

1

Amount

$75

Task 4.0

Hosting per year 18 /Monthly

Rate

$216

Qty

1

Amount

$216

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.

Balance of $2,846.30 is Overdue Make a Payment

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Current balance $2,846.30
Minimum payment amount $500.00
Other amount $ Minimum payment amount is $500.00.

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Viewed 51 days ago

Invoice viewed by 74.89.151.172 for the first time.

Viewed 50 days ago

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Viewed 48 days ago

Invoice viewed by 68.161.141.182 for the first time.

Viewed 25 days ago

Invoice viewed by 47.82.11.47 for the first time.

Updated 4 days ago

Invoice updated by NewVision_Admin.

Updated 4 days ago

Invoice updated by NewVision_Admin.

Viewed 3 days ago

Invoice viewed by 35.209.138.149 for the first time.

Viewed 1 day ago

Invoice viewed by 83.99.151.70 for the first time.