From
New Vision Media Shimon Schwartz
To
Clever Maintenance
Date
November 26, 2025
Invoice Number
1066
Invoice Due
December 10, 2025
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    Amount

    Hosting for website (annually) November 2025 – November 2026

    $180
    1
    $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
November 26, 2025 @ 10:14 am

Status changed: Draft to Pending.

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November 26, 2025 @ 10:14 am

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November 26, 2025 @ 10:15 am

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November 26, 2025 @ 10:16 am

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November 26, 2025 @ 7:32 pm

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December 13, 2025 @ 5:41 pm

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