From
New Vision Media Shimon Schwartz
To
MNJ Management
Date
September 1, 2026
Invoice Number
906
Invoice Due
October 13, 2025
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    Amount

    Hosting (15 A month) 2026/2027

    $15
    12
    $180
Subtotal $180.00
Total $180.00

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
September 1, 2026 @ 11:13 am

Status changed: Draft to Pending.

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September 1, 2026 @ 11:16 am

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September 1, 2026 @ 11:19 am

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September 2, 2026 @ 8:26 am

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