Invoice

From:

106 NW F St #424, Grants Pass, OR 97526

support@nowadmedia.com

Invoice Number INV-0037
Invoice Date October 21, 2024
Due Date October 28, 2024
Total Due $900.00
To:
Realty Roofing LLC

2030 Antelope Rd White City Oregon 97503

http://realtyroofing.com

Welcome to Now Advertising Media.
You subscription is for two web pages with no mods billed monthly at 200 each.
Your purchase also included Now Advertising Media's Full Service Agency billed at 500 per month.
Use of Now Advertising Media's service require your acceptance of our terms of service.
See our full terms of service on https://nowadmedia.com/terms-of-service/

PAST DUE NOTICE

Date of Notice:  10/21/2024
Notice to agent is notice to principal. Notice to principal is notice to agent.
Serviced Company and Address: Realty Roofing LLC 2030 Antelope Rd. White City Oregon 97503
Subject: Urgent: Service Disconnection Notice Due to Non-Payment
Realty Roofing LLC,
As of 10/21/2024, your account with Now Advertising Media is overdue by more than 10 days. According to the terms outlined in our contract, services are subject to disconnection if payment is not received within 10 days of the due date.
Your payment for July 2024 was due on July 28, 2024, and has not been received, No payments have been made since the payment covering June 2024.  We regret to inform you that all media and web services provided to Realty Roofing LLC by Now Advertising Media LLC will be disconnected on 11/05/2024 including Full Service, hosting and or support for Realtyroofingllc.com and Realtyexteriors.com as well as any other services Realty Roofing LLC may expect under the terms of our contract if any that exist lawfully.
These following services are being cancelled for non-payment resulting in breach of contract:
Full Service, as well as support and or hosting for Realtyroofingllc.com and Realtyexteriors.com for month of July, August and September  Total Cost 2700.00

Action Required:
Immediate Payment: To avoid disconnection, please remit payment in full in the amount of 2700.00 within ten days of receipt of this notice to cover the months of July, August and September 2024. Current charges for October are 900.00 Please remit past due amount to maintain services.
Payment Instructions: Send Check or money order to Now Advertising Media
106 NW F St, #424 Grants Pass, OR 97526
Please note, if payment is received by the specified deadline, your services will remain active. Failure to make payment by this date will result in the permanent suspension of all services.
If you have any questions or need assistance with the payment process, please contact us immediately at the following email address: support@nowadmedia.com.
Thank you
Jacob Ormsby
Now Advertising Media
541-479-2082 Studio
541-787-729 Cell

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Monthly Web Subscription 200

Web support, hosting, maintenance, and updated along with SSL security.

$200.000%$400.00
1 Now Advertising Media's Full Service Agency. $500.000.00%$500.00
Sub Total $900.00
Tax $0.00
Total Due $900.00